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Not Planned
25
Truly integrate the consolidation module within Mas 500.
The consolidation module needs to work completely within Mas. Currently you have to export to a file then import into the consolidation module by company. When you have ...by: Shelby M. | over a year ago | Last activity 7 months ago | Status changed 7 months ago | 1 - Financial Management
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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 ...by: Chris 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
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 ...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
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 ...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
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 ...by: Matt 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
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 ...by: Charles 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
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 ...by: Charles 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
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 ...by: Alan 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
13
Tracking of Credit Override information
I would like to see the tracking of Credit Override information in a common table i.e. Override User ID, amount and transaction ID and have this information available for ...by: Katie 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
8
Provide a way to allow for the calculation of average days to pay ...
We'd like to be able to see the average days to pay based on recent transactions instead of the life of the customer.by: Colleen 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
10
Provide an option to display the highest balance of a customer by a ...
What may have been a high balance 2 years ago is not indicative of what the highest balance is for the current year. We need to be able to have the system tell us the ...by: Colleen 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
7
credit card number length validation
Currently credit card number lengths are validated at entry, in either Maintain Customers or at the time of entering a payment. However, the validation is apparently not ...by: Jeb 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
19
In the AP Voucher give users the ability to copy voucher lines
When creating a multiple line voucher or re-curring voucher, there are many instances where the information from one line to the next is very similar except for a slight ...by: Aaron 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
10
Add color-coding to Credit Card transaction status messages.
BHE has a feature to translate Credit Card processor codes into user-friendly color-coded text. Declined card transactions display in red. Successfully processed ...by: Doug 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
14
Ability to record a payment directly in AP VO entry and/or print an ...
Need 2 things as other mid-market apps have this functionality: 1) need to be able to record a manual payment (manual check) during voucher entry so it books both the ...by: Jason 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
14
Can you simplify the file upload procedure for importing cleared ...
Currently the file format for importing cleared checks is WAY to complex. Can this PLEASE be simplified to an easier format since most sites can download a list of ...by: Jason 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
23
Allow bank transfers between companies so they display on BOTH ...
By allowing a company to do a transfer between cash accounts in different companies. Currently there is a workaround but this should be addressed.by: Jason 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
26
Have the Memo/Notes on JE entry screen actual save WITH the record ...
Currently the notes/memo/link dies upon posting the JE. No idea why this is. Also, if you attach a memo / note on an inter-comp entry, it should also be tagged to the ...by: Jason 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
39
Add GL accounts across multiple companies
Currently when you set up a new natural account or account segment and then create the full GL account, you have to either use Assisted Company Setup to copy the accounts ...by: Theresa 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
25
Period close for multiple companies (multiple modules)
In Accounting modules, have the period close (AR, AP, CM, GL) to be able to close multiple companies (and maybe multiple modules?) at the same time. When you have many ...by: Jeff G. | 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!
