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Votes
9
User security per bank code
Be able to turn on security per bank code so certain users can see only certain banks in Bank Rec.by: Dana Y. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
68
Add the ability to Delete/Renumber/Merge for Miscellaneous Items or ...
I look after several companies' books and we all have the same types of items to bill however, the staff in each area have set up different codes for the same items. ...by: Sharon C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
12
Positive Pay export file does not separate Vendor Address fields in ...
Vendor Address Line 1, Line 2, Line 3, City, State and Zip Code are not available from Field Description list. Should have the ability to separate each of the Vendor ...by: Gina W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
5
1 - Ability to control Positive Pay export bank code. Business ...
Need the ability to restrict Positive Pay export bank code so payroll data is not compromised. Business Reason: Person performing the positive pay export should only ...by: Scotia S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
11
MAS-90 needs a module that downloads daily banking data (deposits, ...
Module that processes downloading of daily banking data such as deposits, cleared checks, etc.by: JAMES B. | over a year ago | Last activity 9 months 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 9 months ago | Status changed over a year ago | Financial Management
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Votes
35
Option to Post Bank Rec Transactions in Detail to General Ledger
When transactions are entered in Bank Rec and posted to General Ledger, it would be helpful if you had an option in Bank Code Maintenance to post transactions in detail ...by: Jane S. | over a year ago | Last activity 9 months 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 9 months ago | Status changed over a year ago | Financial Management
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Votes
34
Expand Check Number Field Length to 30 Characters in ALL MODULES
This specifically came up because a customer received money orders all the time and the check number field in AR Cash Receipts only allows ten (10) characters. Well, the ...by: Brian K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
16
Retain History of Bank Rec Changes
When a user changes an entry in Bank Rec but does not post this to G/L there is currently no record created. Keep a record of who changed what and when in Bank Rec. ...by: Br. Nicholas K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
26
Reconcile Bank Rec to General ledger
Reconcile bank reconciliation to General ledger as well as to the Bank Statementby: Anne P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
5
positive pay check amount negative for void/reversals
Bank is requiring the amount for voids and reversals be a positive number. Can only export from MAS as a negative number.by: Christine K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
12
Bank Rec - allow sort of data
Allow sort of data in Bank Rec enabling user to sort via date, amount, description, etc. in lieu of solely via "check" number.by: Lisa S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
15
Make Invoice Payment Selection Screen Customizable
We would like to be able to customize this screen with the Customizer. We'd like the ability to make the following modifications: Extend the length of the Vendor Name ...by: Robin S. | over a year ago | Last activity 10 months 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 10 months ago | Status changed over a year ago | Financial Management
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Votes
48
aged payables & receivables reports not balanced to financial ...
I think Sage is well aware of the ongoing problems with the aged payables & receivables reports. These reports should not generate from the document date, but from ...by: k s. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
27
Ability to batch print AP checks
Would like the ability to set up batch printing for AP checks. We have several locations that print checks and we use the GL & AP Security enhancements, but we still ...by: Kemp O. | 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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