• 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 ...
  • 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.
  • 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.
  • 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, ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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, ...
  • 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 ...
  • 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 ...
  • Votes

    4

    Import Bank Daily Activity

    In MASS 500, in the CM, I would like to take the daily bank activity from excel and import into Process Bank Transactions. I would still like the option to edit the ...
  • Votes

    3

    Automatically populate the line comment on an AP Voucher from the ...

    If you enter a header comment on an AP voucher it would be nice to have this comment be used as the default comment on the lines. Currently, if you enter a header ...
  • Votes

    6

    Cash Receipts - Enter Invoice number before entering customer

    We are version 7.40.5 Look into the possibily of re-working enter cash receipts to be able to enter the known invoice number prior to entering the customer number. The ...
  • Votes

    3

    Enter Cash Receipts Invoice number tab sequence

    In 7.2 in enter Cash Receipts the field on the application tab where you enter the invoice number being paid use to automatically clear after you click the OK button. In ...
  • Votes

    2

    Ability to be more creative with credit terms.

    Our competition offers weekly credit terms, mainly Weekly COD. A statement is generated every Monday morning for invoices created the previous Monday thru Saturday. The ...
  • Votes

    3

    Add filter by Bill To Address on Customer Statement

    On same customer code, there are times customer requests different Bill to addresses. Since we get to choose any address for 1 customer code, we should be able to filter ...
  • Votes

    6

    Add an option to the G/L account setup to "Disallow account posting" ...

    Restriction of journal entries to G/L control accounts (A/R, A/P, cash, etc) reduces or eliminates the risk of control account/subledger out-of-balance situations. This ...
  • Votes

    1

    Set Up Commission Plans only allows either “Gross” or “Sales” to be ...

    Requested on behalf of Sanyo Denki America.