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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
Add ability to merge cash receipts
We can merge invoice entry batches into one batch. Would like to be able to merge multiple cash receipts entries in the same batch into ONE entry. We import cash ...by: Lori D. | over a year ago | Last activity about a day ago | Status changed over a year ago | Financial Management
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Votes
7
AP Check and Electronic Payment Register
The AP Check and Electronic Payment Register does not print the EFFECTIVE date for ACH/ Electronic payment transactions. The EFFECTIVE date is the date used to post the ...by: Steve P. | 17 days ago | Last activity 16 days ago | Status changed 17 days ago | Financial Management
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Votes
7
Add an option to change the Pre-Note process to Penny Test processing
Using Penny Tests instead of Pre-Notes is a more secure process to verify vendor bank accounts. In addition to verifying the bank account, it confirms with the vendor ...by: Kemp O. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
7
Do not print AP Invoice Register Recap by Division
This report prints even when AP Options indicates no divisions are used. It's extraneous information and wastes time (and paper if not using paperless). There should be ...by: Debbi S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
7
Our suggestion would be to add a CNTRL + F (search) feature on screens
Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...by: Tina K. | over a year ago | Last activity about a year 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 over a year 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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Votes
7
Subledger Module Close
Create the ability to close transactions to a module based on the "Fiscal Period" of that module. This would enable users to close certain modules for a particular ...by: Matt C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Intercompany Journal Posting
We have multiple companies on Sage100 that share costs. It would be nice to have some type of automated journal posting between the companies so we don't have to keep ...by: Susan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
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 over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Vendor Master Credit Limit Field
To be consistent with AR Customer Master and to close a gap with Sage 50 (Peachtree), add a credit limit field to the AP_Vendor tableby: Steve 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
In A/P data entry when entering multiple invoices for the same vendor, ...
In A/P data entry when entering multiple invoices for the same vendor, in version 4.5 you could press enter to advance and enter the next invoice, in version 2015 it now ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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