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Votes
2
For the 1099-NEC can you add the Form type NEC in tapV1099Form so that ...
For the 1099-NEC can you add the Form type NEC in tapV1099Form so that we may start tracking our payments for 2020. When I spoke with support they said you were waiting ...
by: Calene 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
2
Expand Account Group Field character length in SQL and Set Up Account ...
I am using BI360 reporting and data warehouse and want to expand reports based on the Account Group in Mas500 GL but want to use the Account Group Description on the ...
by: Janet F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
4
EFT Remittance Business Form
Provide a business form to be used as a choice for designing a EFT Remittance document. Right now the check forms are provided as options, but the information required ...
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
5
Fix REPRINT INVOICE functionality (in AR module)
Currently, the (AR) Reprint Invoice feature will only work if a customer has their Doc Transmittal set to Hard Copy. If only "email" invoices is selected, for example, ...
by: ROBERT 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
2
Fix the flaw with the Sales Tax Report
There is an error with the spARPostInvoice4 stored procedure on the update statement that starts on line 160 and also the update starting on line 170. This update ...
by: Adam 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
Post AR Batches - Currently you can only post multiple batches of ...
We have an import process that creates 10+ batches with 1000 invoices/batch in which we don't print the invoices. I would like the ability to post AR batches without ...
by: Sheila P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
