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Votes
5
AR Collections Management?
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 500 AR. This module would provide customers with a proactive way to ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Need to be able to default tax group against a bank entry withdrawal
When entering a bank entry withdrawal if tax is included you need to go into the detail of each line to choose the tax group. There should be an option to default this to ...by: Ben R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
In AP - would like to be able to back out discount paid when entering ...
If a discount was taken when the original invoice was paid, then the same discount percent must be deducted from the credit note when the credit note is posted. Would ...by: Betsy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Customer Inquiry Credit Info
In Customer Inquiry, why is credit information on the Tax/Sales tab when to me it would make sense if that was on the Credit Status tab, there is a patch of grey on that ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Include an incrementing series field for GL journal entries that ...
AP transactions have invoice numbers and check numbers that auto increment (while in the AR module there are AR invoice numbers and OR numbers). In the GL journal entry ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Export Reports to Excel Without it screwing the Format
Bloody frustrating when you are trying to analyise some date and the export process changes quantities and values to TEXT fields It's almost as if ACCPAC does this to ...by: Ian 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
A/P Invoice Entry - 'AMOUNT' field should automatically populate with ...
To speed up invoice entry in the A/P system, the AMOUNT field in the account coding area should automatically be updated with the unapplied DOCUMENT TOTAL amount. The ...by: Mark A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Quantity account enter in account payable invoice
When I create account with quantity in general ledger, I can enter this information (quantity) when I enter an invoice in account payable or account receivable.by: Michel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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