• Votes

    30

    Allow for the reversal/copying of posted journal entries

    Reversal - If Reversal is not selected when processing a journal entry, there is currently no easy way to reverse a journal. On occasion, a journal is incorrectly ...
  • Votes

    9

    Track/Auto Proccess Credit Card Transaction Fee

    Would like to be able to track credit card fee's per transaction expecially for American Express transactions since they are billed at the transaction. Would have two ...
  • Votes

    5

    Settle vendors paid with credit card when statement recieved

    In MAS200 this utility "Transfer information" is located in A/P invoice data entry on the lines tab. Processing example; Credit card statement is received and an A/P ...
  • Votes

    8

    Handling exchange rate differences between vouchers and receipts

    Currently, a user is prompted during creation of a voucher to choose which exchange rate to use when a difference exists between the current exchange rate and the rate at ...
  • Votes

    8

    Enhance Credit Card Processes for Delayed Shipping/Billing Operations

    The existing V7.30 Credit Card processes should be enhanced to support delayed shipping/billing situations as expected by many Manufacturing companies where orders can be ...
  • Votes

    12

    Terms should display everywhere Credit Cards can be processed

    When a user is given the ability to Enter Credit Cards information and process any kind of Credit Card transaction, the Terms should be visible so that the user can ...
  • Votes

    43

    Provide a means for making mass changes to selected customers.

    For example, when sales people change territories, you'd want to change a lot of customers' default salesperson. The same may be true for changes in payment terms ...