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Votes
2
Posting Control Group / Module Posting Mode
MAS200 posting routines need exclusive access to required files. But would it make sense (or at least make life easier) to be able to push a button to put a module into ...by: Hermann K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Able to see original vendor when an invoice is transferred to a credit ...
If you transfer an invoice to the credit card, you cannot go back at a later date to see who the original vendor was or even the original general ledger account. This ...by: Julia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Customer Credit Card Payments Post Directly to Credit Card Processor's ...
When posting a credit card payment via the Cash Receipts function in MAS 200, add a check box that would cause automatic posting of the cash receipt to the customer's ...by: Patty B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
AR Invoice History Report. Drop down for Sales Order Number. Use the ...
Lookup needs to look at Invoice Hitory File. Not Live Sales order fileby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Multiple company bank reconcilliation.
The ability to consolidate like records across multiple company codes into a single entry in the one company.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Security feature to not allow adjusting of posting AP invoices. Would ...
For dual control, should require specific permission to adjust posted invoices.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
61
Retain Vendor Remit To in Check/Payment History
If changing a Remit To in Manual Check Printing, this change is not retained in Check or Payment History. MAS will reflect the original vendor information not what was ...by: Shelley A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
42
In A/P Invoice Data Entry, autofill the distribution amount with the ...
when distributing the invoice amount to a G/L account, automatically fill the Amount field with the invoice amount from Tab 1. An amount always needs to be entered ...by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
77
Have an option to retain Bank Reconciliation transactions to a history ...
.by: Roberta V. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
16
Ability to remove Accounts Payable invoice holds for all of a specific ...
A hold can also be placed on a specific Vendor in Vendor Maintenance which will prevent all of that vendor's invoices from being automatically selected in Invoice Payment ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Add ability to access contacts without first selecting customer.
Add ability to access contacts without first selecting customer.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Add ability to access ship-to's without first selecting customer.
Add ability to access ship-to's without first selecting customer.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Ability to recall and redistribute posted AP invoices to the ...
Ability to recall and redistribute posted AP invoices to the appropriate GL accounts with audit trail of changes.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Remove dollar signs and GL accounts from each line of current default ...
Give user option to remove dollar signs and GL accounts from each line of current default financial statements without editting underlying Crystal report.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Make GL exchange format easier to use with other programs.
Make GL exchange format easier to use with other programs. For example, make date format mm/dd/yy or mm/dd/yyyy, eliminate extraneous required fieldsby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Add ability to easily clear CC transactions that have "hit the bank" ...
Add ability to easily clear CC transactions that have "hit the bank" statement, using a "check the box" mechanism similar to the bank reconciliation module. Currently, a ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Accounts Payable Check printing. If integration to General Ledger ...
This prompt creates confusion then generates error message if G/L integratio not turned on.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Allow AR invoices numbers to advance automatically when issued in SO ...
Currently, the "next" invoice number in the SO module automatically advances when it is issued in the AR module. The invoice numbers should advance automatically in the ...by: Amye W. | 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 ability to copy tax exemption numbers when copying customers
Add a check box for Copy Tax Exemption Numbers similar to the Copy Ship To Addresses box that is there now when using the Copy From option when creating a new customer. ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Track balances of prepaid invoices in AP
It would be nice to be able to track the remaining balance of a prepaid invoice in the AP invoice lookup screen. This would help prevent over applying invoices against ...by: Elaine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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