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Votes
11
MAS-90 needs a module that downloads daily banking data (deposits, ...
Module that processes downloading of daily banking data such as deposits, cleared checks, etc.by: JAMES B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
7
AR Repetitive Invoice Entry lookup
Add a flashlight lookup to see only customers with existing repetitive invoices rather than needing to select the customer then lookup at the reference to see if there 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
2
AP Aged Invoice Report
AP Aged Invoice Report: each invoice listed prints in the invoice balance and again in the appropriate column (current, 30, 60, 90 or 120). Unfortunately, the other ...by: Donna G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add "Distribution Account No" column to Reconcile Bank similar to ...
Add the "Distribution Account No" and even the "Select for G/L Posting" columns to the Reconcile Bank tab so that you can see which entries you have created through BR ...by: Jenny 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
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
Mark invoices for electronic payment in invoice data entry
When you set a vendor up for electronic payments, all invoices are paid that way unless you go into check maintenance and find the invoice you want to pay by check and ...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
11
AR Repetitive Invoice Entry
Currently in the AR repetitive invoice entry you are only allowed to input items from the Miscellaneous Items List. We would like to have the ability to include all of ...by: Pamela N. | 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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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
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 9 months 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
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
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
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 use of general ledger account numbers in VI import jobs instead ...
When importing into GL General Journal, one must indicate the account key instead of the account number. This is counter-intuitive for the base MAS 90 or 200 user, who ...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
10
Credit Holds - Exempt Box
Please create a check box so that large sales volume customers with little maintenance are not placed on credit hold if they happen to go over the past due limits set in ...by: Doreen 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
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
35
Option to Post Bank Rec Transactions in Detail to General Ledger
When transactions are entered in Bank Rec and posted to General Ledger, it would be helpful if you had an option in Bank Code Maintenance to post transactions in detail ...by: Jane S. | over a year ago | Last activity 4 months 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
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 10 months ago | Status changed over a year ago | Financial Management
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