• Votes

    1

    Post AR Batches - Currently you can only post multiple batches of ...

    We have an import process that creates 10+ batches with 1000 invoices/batch in which we don't print the invoices. I would like the ability to post AR batches without ...

  • Votes

    3

    In Sage MAS Intelligence: Reporting Year-to-Date Statistical ...

    Year-to-date statistical quantities will make reports efficient. Currently, the report designer add-in contains a formula that returns the statistical quantity for a ...

  • Votes

    4

    In Sage MAS Intelligence: Joining of Reporting Trees

    It will be advantageous to users to be able to refer to more than one reporting tree at a time within an Excel formula. For example, our company uses two account ...

  • Votes

    1

    Add SMS (Text Messaging) to Sage 500 Data Alerts

    A nice enhancement to the Sage 500 Data Alert process would be to add SMS (text messaging) capability as an additional option besides email to send alerts to recepients.

  • Votes

    5

    Ability to consolidate multiple Transfer Orders

    When we use the MRP feature in Work Order Maintenance, Sage 500 generates one Transfer Order per Work Order. If the Warehouse location for all of these Work Orders is the ...

  • Votes

    1

    Delete multiple lines at once from work orders

    When we have a deviation to do to a work order routing, it would be helpful if we could select multiple lines at once for deletion vs. having to do it one at a time.

  • Votes

    2

    Set Buyers to Inactive

    Need ability to set Buyers to Inactive so that they don't appear in the drop down lists associated with buyers. Maybe a check box in the Set Up Buyers screen that would ...

  • Votes

    1

    Maintenance Audit Log - Add fields under Select for Item and Warehouse

    Under Print Maintenance Audit Log - add ability to search by specific item number for changes to key data vs. having to search through tons of data on non-related parts. ...

  • Votes

    3

    In Report Designer Add-in, hide ranges of zero rows in all active ...

    We use the Report Designer Add-In and do not want to show zero rows on our reports. The add-in sports a hide zero rows feature, but it needs to prompt for a range of ...

  • Votes

    1

    Import Bank Daily Activity

    In MASS 500, in the CM, I would like to take the daily bank activity from excel and import into Process Bank Transactions. I would still like the option to edit the ...

  • Votes

    1

    Need the ability to use a Credit Card account (liability) as a payment ...

    Currently the only method for paying by credit card is to transfer AP vouchers to a Credit Card vendor. The problem with this method is that, if we have AP set up to ...

  • Votes

    5

    Replace "Ctrl+Shift+R" with "F6"

    Version 7.5 replaced the "F6" refresh shortcut with "Ctrl+Shift+R" in the BI Explorer screens in order to be consistent with other areas of the system. I'm requesting ...

  • Votes

    3

    GL Reports - budget and history

    We would like for this report to have the ability to suppress accounts from printing that have no activity for the time period for the report. There is currently a ...

  • Votes

    1

    Process Replenishment orders - Allow to select multiple warehouses

    Process Replenishment orders can only be run for one warehouse at a time. We would like to see this have a selection and presets to select which warehouses to run for.

  • Votes

    2

    SAGE 500 - ACCOUNTS PAYABLE - RANGE ON POST DATE IN EXPLORE VOUCHER ...

    Filtering on the 'post date' is not available at the voucher line detail level in Explore. We have to use the voucher line report because it has our tag #'s in the ...

  • Votes

    1

    Automatically populate the line comment on an AP Voucher from the ...

    If you enter a header comment on an AP voucher it would be nice to have this comment be used as the default comment on the lines. Currently, if you enter a header ...

  • Votes

    1

    Allow update capability for 'Approve by Date' fields in MF Approvals ...

    The dates are initially assigned by calculating forward from the system date using the value of the 'Days to Approve' entries in 'Set Up Approval Types', at the time an ...

  • Votes

    3

    Add Port and Authentication Settings for Document Transmittal via SMTP

    Our mail host has switched to requiring authentication for all outgoing mail, and as such our document transmittal function has ceased to work. If I had the ability to ...

  • Votes

    1

    make more user friendly like SAP

    please make MAS more user friendly like SAP, you have to go to 3 places just to get a SO# or PO#, were is SAP it was all right there in one screen

  • Votes

    1

    Ability to view Existing Transactions in Reverse Applications

    Make it easy to "Scroll" through the various entries you have in the Reverse Memo/Payment Applications. If you were to miss-key something, the easiest way to figure out ...