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Votes
8
Add Role to stop posting of out of balance journal.
Role exist, to stop posting, of an out-of-balance journal from the General Ledger module. Enhance role, so it covers all modules.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
allow comments posted to various subledgers show up on the TL/Daily ...
cash receipt entered with the comment “Packing List Missing PO XXX” but this comment does not flow through to the final GL posting (only the check reference number does). ...by: Reta K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Add ability to print a deposit slip for cash receipts that can be ...
To improve accuracy and speed up the process of making a deposit of cash receipts at the bank, it would be great to be able to print a deposit slip with all the checks ...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
8
Run Balance Sheet and Income Statement by date range
The ability to run a Balance Sheet and Income statement by date range selection.by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
account inquiry by month
with lengthy accounts like cash and inventory, it would be nice to have the Account Inquiry, Transactions tab filter by Month and not just by Year (and export that ...by: sarah l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Allow access to A/P Repetitive Invoice Selection while A/P Invoice ...
Currently, users cannot access A/P Repetitive Invoice Selection if another user has A/P Invoice Data Entry, PO Receipt of Goods, or PO Receipt of Invoice task open, even ...by: Ed W. | 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 invoice entry should allow for quantities of more than 99,999
When a client has no need for inventory, but needs to invoice, miscellaneous charge items should allow for a quantity of more than XX,XXX.by: Maureen B. | over a year ago | Last activity over 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
8
Ability to add vendor or customer information when doing a general ...
For ACH transactions, we do a journal entry. Right now the system only allows to choose an account number. The abililty to add vendor or customer number to a journal ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Add ability to email AP Remittance Advice
The remittance advice (direct deposit stub) for payroll can be emailed, but the one for A/P does not. This is not consistent. Why electronically transfer funds but then ...by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
MAS200 ERP V4.5 Allow Invoices with Split Commissions to be adjusted ...
This works with one salesperson, but many of our accounts have a Sales Manager Commission % also. Currently, it prevents us from being able to adjust these invoices.by: Rob L. | 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
Tie General and Reoccurring Journal Entries to Bank Reconciliation for ...
At the GL account maintenance level, there should be a field prompting if this account is a bank account to tie to bank reconciliation. This field should only prompt and ...by: Alexander M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
7
skip unissued voided check ranges in ap check printing
it would be nice if the system could know if a range of check numbers was voided and not to use them. example: if you void unissued checks 550 - 555 and your next ...by: Christine K. | 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 run the AR aging by due date
I would like to be able to run the AR aging by due date to help target collection efforts.by: Mary T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Role Maintenance option to view Payroll Paperless Office documents
Add to Role Maintenance the option to view Paperless Office documents by module because Payroll especially is very confidential and shouldn't be seen by all employees. ...by: Marty F. | 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
7
The Invoice Payment Selection Listing should show how many checks are ...
Save time.by: Craig 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
More detail options on update from Cash Receipts in Daily Transaction ...
Customer name and or number on daily transaction register where discount is applied to a cash receipt. Presently, no detail is provided except the division and the batch ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
print and PDF reports at the same time in paperless office
In prior versions of MAS you would be able to print a report and PDF it to paperless office at the same time, now you have to choose paperless office as a printer option ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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