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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 8 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 9 months ago | Status changed over a year ago | Financial Management
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Votes
65
Set up Credit Cards as a "bank code" in order to be able to perform a ...
Right now you can attach a purchase from a vendor to the credit card vendor but there is no way to really reconcile the credit card statement other than manually. It ...by: Sandy R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
63
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 9 months ago | Status changed over a year ago | Financial Management
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Votes
33
Credit Card Pre Authorizing Improvements
1. MAS should have a pop up confirmation that you really want to pre-authorize the customer's credit card. If your not finished entering the order or it's shipping at a ...by: Penny B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
18
Accounts Payable Prepayments
Provide better accounting for vendor so that prepayments show in the vendor's account. Currently, it only shows up under the GL account. When you look under the vendor, ...by: Alain S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
2
Create "Recurring Equipment Payments" to post equipment payments.
We now are required to go through multiple steps, including the creation of a check, to make an equipment payment in 8-5. It would be nice to streamline this process for ...by: Kevin L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
3
Recreate check batch upon check reversal
The check run reversal function is very helpful. Unfortunately, when the run is reverses, it is not “saved” as checks to be printed. You have to go back in and redo it ...by: Meridith K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
14
Prenote approval register forces 10 days from the sent date
The prenote approval register forces an approval date 10 days from the prenote sent date. Banks only require the third business day from the sent date. Can this be ...by: Mark S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
92
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 10 months ago | Status changed over a year ago | Financial Management
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Votes
59
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 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
10
multi-currency functionality for SMI
Add Multi-Currency functionality to Sage MAS Intelligenceby: Brenda K. | 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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Votes
9
Credit Memo Aging
Add an option to allow Credit Memos to age with terms. As it is now, a smart/devious customer can create a 'float' by adding expensive items to an order on terms, then ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Remove Bank Codes and use the GL Account number
I have been asked this question for over 15 years, now I am asking you...... When are we going to remove Bank Codes and use the GL account as the reference for ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
32
Administrators and selected users should be able to correct typos or ...
I would like to have the ability to correct typos or to enter missing information in A/R and A/P transactions after they are posted. The files are a database, and there ...by: Howard W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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