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Votes
3
electronic payment ytd payment figure to include the current payment
I just found the year to date figure on the Remittance Advice does not include the current payment in the year to date figure. It would seem to me the year to date ...by: Laurence B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Streamline Sales Tax schedules - put it all in one place
Right now sales tax has to be entered in several areas, make it so it only has to be added in one area and it flows everywhere else.by: Douglas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Bring back invoice check comment in Check Maintenance
In version 4.05 and prior you were allowed to enter comments during check maintenance for invoices. This option is now greyed out and doesn't let you unlock this field. ...by: Amy J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
weekly income statement as a standard report
Create a standard financial statement with the ability to run weekly for the restaurant industryby: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Be able to transfer A/R invoice balance against A/P invoice. Sometimes ...
Be able to transfer A/R invoice balance against A/P invoice. Sometimes our customers are also our vendors. It is much easier to transfer the A/P invoice against an open ...by: Mary A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
When writing sales orders have terms codes that work with calendar ...
The current terms codes work with intervals, we need dates. Example: we write sales orders that, when invoiced will be due October 25, 2011. Currently the only way is to ...by: Lon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
A/R and A/P Customer and Vendor lookup while in a record should ...
When entering an A/P invoice, if you get an error that invoice exists or you are editing an existing invoice - you have to open an inquiry screen to be able to see the ...by: Linda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Repetitive/Recurring invoices need an auto pop up reminder option
Repetitive/Recurring invoices in both AP and AR need an auto pop up reminder option in the software that is generated when an AP/AR user with security access to those ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Automatically authorize one credit card deposit for multiple invoices ...
PROBLEM: Presently, we must enter the credit card amount in the Credit Card Deposit field, then select customer and invoices. When our customers take credit cards on ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
General Ledger Exchange imports data into Bank Reconciliation
General Ledger Exchange it is pretty straight forward to use but it only imports data into General Ledger. It would be nice/ helpful to be added the option to import data ...by: Cristina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
AP INVOICE HOLDS
We need an indicator when we run Cash Requirements that include the INVOIES ON HOLD. ie: *H* NEXT to the Invoice Number that is on Hold, that shows up on ALL reports so ...by: BRENDA S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
52
Cash Receipts - Negative credit card transaction
Currently you can't process a negative credit card (refund) through cash receipts. I understand that the proper procedure is to select the original invoice in "apply to ...by: Kevin T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
9
Backorder Sales Order loose their original credit card authorization
If you process a partial shipment on a Sales order that was pre-authorized once you post the end of the day, the backorder sales order no longer has any of the original ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
AP: Add new payment types EFT & ACH options to AP Manual Check Entry
Don't have different options currently for different types of payments that banks allow. It would be nice to identify EFT & ACH payments as such. Right now I label them ...by: Kara 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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Votes
13
Automatically assign posting transaction date to Manual Checks.
In the same way that Cash Receipts are automatically assigned a Transaction Date based on their Deposit Date, Manual Checks Transaction Dates should be based on their ...by: Brian C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
8
Sage MAS Intelligence - need the ability to specify the Period when ...
To automate the running of these reports, we need the ability to specify the period when we run them. Also, would only need to setup one set of financials if we could ...by: 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
14
more robust reports - more filters available and date not period ...
1. I am unsatisfied with the ability to find and run reports. I would love a sales report that can: a. -Show totals from any date range (from a certain date to certain ...by: Larry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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