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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
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Votes
24
Enhance AR Merge Customers to include all addresses and contacts
Per Sage Support - “By design, All of the old Customer Address Information is LOST and is NOT connected to the new customer" AR Merge Customers should be enhanced to ...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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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
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
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
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
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
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
