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Votes
2
Revenue Recognition for Multiple-Element Arrangements
For invoices that contain combinations of products, software, and/or services with different revenue recognition criteria for each sku, it is necessary to apply ...by: Dana T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
Allow Customers to choose locations of Credit Card storage
Prior to Sage 500 2013, Sage allowed customers to decide where they would like to store customer credit card records. However, starting with Sage 500 2013, Sage took ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
CM Reconcile Bank statement
CM reconcile bank statement. Should allow you to click on the amount to clear the item, and/or highlight the whole line when you select it. The amount column is not ...by: Jeff G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
Need ability to Freeze/Lock the GL
At a certain point in our month end close(when financial statements are created), entries to the General Ledger are cut off. If an entry is appropriate at this point, ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
We need the ability to update COGS.
We can make journal entries to correct in Accounting but we cannot correct the order for sales history.by: Margaret J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
When a shipment is committed, the amount of the Actual Freight should ...
Some customers are not charged for freight, but the actual charge for the freight is still associated with the shipment and should be posted properly in the ledger.by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Ability to reverse a deposit not tied to a customer (misc cash)
When entering a misc cash deposit, if a transaction date is entered wrong or the amount, etc. and you don't catch until after it has been posted. You should have the ...by: Katie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
6
Reverse or unapply debit or credit memo in AP
I have a situation where a user was able to apply two debit memos for the entire value of the invoice to the same invoice. Now the invoice shows up on the AP Aging with a ...by: Sharon H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
1
Ability to change due dates on credit memos in View/Edit invoices.
As invoices age, I would like to be able to age out credits to offset the aging.by: Kathy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
1
Exchance rate within purchase and invoicing should have more security.
the exchange rate within the system should never be changed within a sales or purchase transaction. Only the system administrator should be allowed to change the ...by: KAREN C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Fix Bank Reconciliation Import Utility
Several things are not working with this tool: 1) When importing a file of cleared checks from the bank, with settings to match Bank Account, Tran No. and Tran Amount, if ...by: Raynes W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Customer Payment Terms Assignment thru National Account Maintenance
When our users have a contract with a National Account Parent, invoice terms are very often defined and apply to all child accounts. The same way that we have the ...by: Raynes W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
expand the vendor invoice number field
i think only 15 characters are currently available in the invoice number field? We occasionally get invoices from vendors that are longer than that. it makes researching ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
AR Aged Report
Create an option to pull and aging report for any account that is currently on hold.by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
56
Intercompany ability in CM & AR
There should be intercompany posting ability in AR and CM. Anywhere that you can record a GL entry you should be able to post that entry to another company. There is no ...by: Jeff G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
7
Fix Unexpected Error running Stored Prodedure spsoProcessInvtCommit ...
Somehow negative materials costs get into the system and cause the Commit Shipment to be stopped. System should not have negative costs. Negative costs should not ...by: Mary L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
8
Add aditional detail to Finance Charge Invoices
Currently, MAS 500 does not detail the calculation or details of the Finance Charge by default. The Customer which receives the Finance Charge Invoice will most likely ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
Support Micr-Encoded Bank Deposit Slip Formats for USA
MAS500 Should support an output format compatible with Industry-standard Micr-encoded Deposit slips such as the Deluxe 80200 or equivalent - see ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
6
Re-enable Address support for Salespersons even with Vendor Comm ...
In prior versions of MAS500, Individual Salespersons had their own Address information, including phone, fax, and e-mail, even when their commission payment method was ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
6
Remove Positive Pay record types without source code
With the nature of Positive Pay, each bank may have an individual required format. In stored procedure spapPopulatePosPay.sql and Apzjxdl1.dll both need to be modified to ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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