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Votes
6
Add G/L Financial Report Wizard Option to Not Print Deleted G/L ...
Add G/L Financial Report Wizard Option to Not Print Deleted G/L Accounts. Currently Deleted G/L Accounts display on the Financial Reports with zero balances. Since the ...by: Kenneth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Printing Consolidating Financials in MAS 90 Intelligence does not ...
my idea was flagged as inappropriate because I did not compliement the product but in a very tactful and polite way, said it is trashby: David R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Multiple deposits to a single PO
Need a feature that will track and display multiple deposits to a single PO. Clients often time have to issue multiple deposits against a PO and need to see the PO ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
When creating GL Financial Reports allow the Column Data Format to ...
On 3.7 I could easily download and manipulate data to Excel but on 4.4 this is not as easy or next to impossible so I would like the option to build all three options ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
In Budget Maintenance, allow entry in "annual" amount, so that program ...
In an older version of MAS90 we were able to just enter a "grand" total for the account in Budget Maintainence. Now we have to enter all 12 months - and this is NOT a ...by: Linda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
The Cancel button is now missing at check printing password entry ...
The previous version has a Cancel button on the password entry screen when printing checks. So if we ever realized something needed to be changed (printer, bank code, ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Improve Batch Posting Routines
Why is it that MAS shows you important information AFTER you post batches? You can cancel the batch, but then you cannot fix the data entry problem. You have to call ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Remote Purchase Order Authority
Problem. We have supervisors in the field who need to make purchasing decisions quickly. Suggestion: Create an iphone, blackberry or other cellular telephone interface ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Combine PO, GL and Budget
Problem: You can get a budget to GL report. You can get an open purchase order report. You cannot get the two combined. Suggestion: Create a report that adds open ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Fixed Asset Account Maintenance Sorts by Primary GL Index Key instead ...
When performing Fixed Asset Account Maintenance the account numbers are listed (and printed) by GL index key rather than the raw account number. This makes the reports ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
43
Bank Reconciliation Report
Bank Rec-Date consistency to allow cutoff by GL period posting date - and the ability to reprint the same report at a later dateby: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
A/R and A/P Customer and Vendor lookup while in a record should ...
When entering an A/P invoice, if you get an error that invoice exists or you are editing an existing invoice - you have to open an inquiry screen to be able to see the ...by: Linda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Ability to set reversing date on Period End Allocations
Our company has several allocations that are run during each month end. One of those allocations needs to be reversed the first of the following month. So all of the ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
ability to have a non-commissioned salesman
Make Mas have the ability to enter salesman who are not paid commission. Right now at the time a sales order is invoiced, a commission record is written even if there is ...by: David D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
AR Collections Manager
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 90 and 200 AR. This module would provide customers with a proactive ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
In Sage MAS Intelligence, the "standard" reports should not be ...
Currently, the MAS Intelligence canned reports can be deleted. This should not be allowed for the following reasons: 1. This leaves the user with no template; for ...by: Sue V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add division number to AR and AP registers PDF name.
For companies that have multiple divisions, this would make finding the PDF a little easier. The same user may do entries in multiple divisions so filtering by user is ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Bill-to address in SO & AR
We have customers that have branchs and the invoice must be sent to the branch for approval and then sent to the central office. Currently, we must rely on the sales ...by: Bob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Sage Payments and Proxy Server Configuration
There is current no settings to get MAS and Sage Payments configured to work with a proxy server. There should be options in the setup for this to be possible.by: Jenine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Add the ability to enter dashes in bank account number field in A/P ...
We have a credit union that uses dashes in their account numbers. They have to manually enter every direct deposit item for any of their members every payday because we ...by: Leigh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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