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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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 months ago | Status changed over a year ago | Financial Management
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Votes
9
National Accounts & Sold To Customers
I'm utilizing the National Account feature (thank you Sage for hearing our cries); This new feature has enabled us to perform cash receipts much faster as a result. We ...by: CARLOS G. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
2
Average Days to Pay Calculation
Does anyone know what the Sage100 default calculation is for the Average Days to Pay under Customer Maintenance? Also, is there a way to refine that to look at only the ...by: Tina H. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Financial Management
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Votes
38
Retain General Journal and Transaction Journal memos and attachments ...
Retain memos and attachments after updating the General Journal or Transaction Journal update so they are viewable in Journal Drill Down screens.by: Regina G. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
23
Better accounting for vendor deposits
Provide better accounting for vendor so that prepayments show in the vendor's account instead of just being posted to a general ledger account. 1) Be able to write a ...by: Tom R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
23
Apply a vendor's credit memo directly to a payable when entering.
I'd like to see the same ability in a/p as we have in a/r. When entering a vendor's credit memo allow us to select an open invoice to apply it to.by: Tracee K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
11
Credit Holds - Exempt Box
Please create a check box so that large sales volume customers with little maintenance are not placed on credit hold if they happen to go over the past due limits set in ...by: Doreen M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
4
AP NOF Check Reversal where Open Invoices no longer exist causing out ...
Client generates large volume of refund AP checks and some of them are never cashed. When trying to clean up the uncashed checks and the invoices are beyond the 'days to ...by: Marty F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
4
Ability to import transaction journal entries
It would be nice to have the ability to import transaction journal entries, similar to the GL Exchange to import General Journal Entries. It takes me a long time every ...by: Julie B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
13
import wire transfers into Manual Check Entry
Unable to have a system generated number when using Visual Integrator to import Wire Transfers into Manual Check Entry. The Next operation only works if the Check Type ...by: L 6. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
8
Allow use of general ledger account numbers in VI import jobs instead ...
When importing into GL General Journal, one must indicate the account key instead of the account number. This is counter-intuitive for the base MAS 90 or 200 user, who ...by: Ed W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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