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Votes
31
Would like the ability to have more than 36 bank codes
Many businesses use separate bank accounts for functions and require more than 36 Bank Codes. Currently are limited to A through Z and 0 though 9 (total of 36 ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
28
Export transactions to excel from GL account inquiry tab
In the GL Account Inquiry under the Transactions tab you can see a lot of different ways to sort and filter the transactions for an account. Why not have a button that ...by: Paul M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
27
Add ability to print a/p aged invoice report by invoice date or ...
Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...by: Cathy D. | over a year ago | Last activity over a year 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
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 7 months ago | Status changed over a year ago | Financial Management
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Votes
26
Able to see original vendor when an invoice is transferred to a credit ...
If you transfer an invoice to the credit card, you cannot go back at a later date to see who the original vendor was or even the original general ledger account. This ...by: Julia L. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Financial Management
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Votes
26
Add BR integration for processing CC payments in AR Cash Receipts
Need to have CC payments via AR Cash Receipts also post to BR. Currently this type of transaction post to AR and GL but not BR. In order to get the receipt into BR, you ...by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
MAS should not allow you to post and update out of balance journals in ...
Feedback from several clients from several different industries: they have complained that it is way too easy to update and post out of balance journals in a module in ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Renumber the customer in CLOSED Sales Order in SO History when ...
Currently, if an order is Closed, the customer number is not renumbered when doing a renumber. This is ludicrous. If you renumber all of the invoices (not just open), ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Ability to sort and find the vendor alias item number
Presently in 4.40.0.01 version, the alias item number is stored as it is entered and does not sort in alphabetical or numerical order. When doing invoice or goods ...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
26
Lengthen account description field
The account description field should be lengthened to accomodate fully descriptive titles. This needs to be done in Account Maintenace and Main Account Maintenance. ...by: Larry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Ability to recall and redistribute posted AP invoices to the ...
Ability to recall and redistribute posted AP invoices to the appropriate GL accounts with audit trail of changes.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Cash Receipts Entry
If you have multiple deposit numbers for one day and you wish to enter them in one batch, you currenlty have to Accept the current entry and re-enter the cash receipts ...by: Chris J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
24
Ability to reverse credit card vendor transfers in Sage MAS 90 and 200
To reverse credit card payment transfers made to the credit card vendor. For example, we have certain vendors (office Max, Staples, Costco, etc.) set up as credit card ...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
23
Better accounting for vendor deposits
Provide better accounting for vendor so that prepayments show in the vendor's account instead of just being posted to a general ledger account. 1) Be able to write a ...by: Tom R. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Financial Management
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Votes
23
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 27 days ago | Status changed over a year ago | Financial Management
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Votes
23
Check run reverse utility should allow to reverse a range of checks
Just had the opportunity to use the new utility to reverse a check run. The client did a run of serveral hundred checks and ACH payments, mailed out the checks and then ...by: Tom R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
23
Utility needed to void a range of unused A/P checks
There needs to be a utility to allow the user to void a range of unused A/P checks so they can be recorded to Check History for auditing purposes. Right now I have a ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Allow access to A/R invoices to adjust due date
At times we find we must allow additional dating on an invoice that is already posted. I would like to be able to adjust the due date so my cash projections are more ...by: Tom N. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
22
Cash & Reconcile bank. Any and all transactions involving cash should ...
Cash & Reconcile bank. Any and all transactions involving cash should flow to the Bank Reconciliation module.by: Patti P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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