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Votes
32
Reoccurring transaction journal entries
You should have the ability to create a template for reoccurring transaction journal entries just like you do in the G/L. It is the exact same format so I do not ...by: Shelly D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
7
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...by: Karen R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
94
General journal entries should update bank reconciliation
Sage should enhance the regular journal entry so that WHENEVER an entry is posted to a cash account it also rights a record to bank recon (QuickBooks does!). You should ...by: Chris C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
138
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
91
Credit Card transactions need to post to Bank Rec.
Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...by: Stacey G. | over a year ago | Last activity 3 months 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 3 months ago | Status changed over a year ago | Financial Management
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Votes
39
Bank reconciliation adjustments should show as negative for ...
When on the deposits/adjustments tab in bank reconciliation. Deposits show as positive amounts (they increase the bank balance), however an adjustment that shows a ...by: Tom R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
11
Bank Recon add GL posting date and ability to view/sort/report on the ...
Need to have GL posting date added as a data field in Bank recon so you tie back when the documents were actually entered in GL . Document dates are misleading ...by: Jeanette C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
35
Option to restrict posting date to the subsidiary ledger per module by ...
Clients would like to be able to restrict the users ability to enter a document date such as the invoice date in AP or AR, receipt date in PO receipts etc. They would ...by: Robin S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
25
Credits in accounts payable appear in red.
In Accounts Payable, Invoice Payment Selection, it would be helpful if the credits appeared in Red.by: Tracee K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
7
Vendor payments made by credit card transfer should not increase 1099 ...
Per IRS regs. Credit card company's issue a 1099 for this already.by: Thomas R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
94
Look up customer check info
to have the ability to lookup (or click on) a customer's check number and see what all was paid/deducted on that check.by: Amy J. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
28
Lengthen account description field
The account description field should be lengthened to accomodate fully descriptive titles. This needs to be done in Account Maintenace and Main Account Maintenance. ...by: Larry G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
82
Create a Credit Card to Bank Reconciliation Process / Sage Payment ...
Currently the credit card transaction reconciliation to bank statement process is a very labor intensive task. With the addition of Sage Credit Card Solutions, I'd like ...by: Scott N. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
35
Multi Currency option
Add functionality for Multi Currency optionby: Susan D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
35
Make it possible to drill down to the invoices entered or journal ...
This is needed in FRX to drill down to the detail level. Even quickbooks does this. You should be able to do this in MAS 90by: Carolyn S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
74
ACH payments from AP should post to Bank Rec in Checks Section
Currently ACH payments from A/P post to the Debits column in the Deposits/Adjustments section in Bank Rec. To be consistant, we would like ACH payments to post to the ...by: Cecilia S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
60
Bank Recon Module - Add ability to enter transfer between bank codes
Thanks for adding the ability to post to the GL from the Bank Rec. Great improvement!!! Please add transfer to the list of transaction types so it is easier to post ...by: Gordon G. | over a year ago | Last activity 4 months 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 4 months ago | Status changed over a year ago | Financial Management
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Votes
64
Comments entered in cash receipts need to show up when doing inquiry ...
When entering comments detail in cash receipts entry it prints on the cash receipts journal but cannot be accessed when doing account inquiry later. You should be able ...by: Jodi M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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