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Votes
11
AP: Option to Prevent or Warn when Reversing a Check that has been ...
In 7.3 I am able to clear a check in cash mgt and post and then go into ap manual check entry and do a reversal on that check without being prompted with any kind of ...by: Christine 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
6
Allow Inter-comp Non-Financial Journal Entries
Allow inter-company non-financial JE's, as well as allow it in data import mgr. It's easier to load entries from one spreadsheet than have to break in out by company.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
8
We need a method to reprint an ACH file or to create an ACH file when ...
MAS500 needs the ability to create an ACH file after a batch has posted. If the user posts the batch prior to creating the file, they have to reverse all the ...by: Doug 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
16
Improve intercompany post comment for AP transactions
When an AP Voucher is set to post to another company that does not have AP module activated, the resulting Due From posting in the source company only carries a generic ...by: John 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
22
Have a CM Outstanding Report AND bank rec report you can run for any ...
The fact that this doesn't exist is hard to believe. There is no way to run an outstanding transactions report as of a particular bank rec. Prompts should be account # ...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
13
Allow the ability to Generate Deposits on a transaction by transaction ...
In many cases the MAS 500 users require the ability to generate deposits for individual deposits, not just by entire batch. This is a feature that would benefit credit ...by: Preet 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
7
Have the ability to budget by reference code
Self explanitory but many sites would like to be able to budget to this level. Need to be able to see it on the front end in the budget screen as well as be able to ...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
12
AR Collections Management Tool
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 500 AR. This module would provide customers with a proactive way to ...by: Sean 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
31
Ability to update Cash Management with General Ledger transactions ...
Currently do not have ability to see GL transactions affecting cash accounts in the Cash Management module for Bank Reconciliation purposes (module integration only flows ...by: Robert 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
13
Ability to create a balanced ACH file
Balanced files contain an offsetting entry that automatically credits/debits the customer's offset account for the debit and/or credit transactions on the file. Many ...by: Preet 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
4
Ability to overwrite existing budget in Data Import Manager import
Currently once a budget is loaded for a year DIM will not allow the budget to be re-imported or overwritten. Budget changes are common & manually updating the budget ...by: Catherine 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
10
Importing transactions to multiple companies in the same batch.
We use the dataporter (alt f7) to import AP vouchers, journal entries, CM transactions, AR Invoices, etc.. It would be nice to be able to import entries for multiple ...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 to document recent revisions to Multicurrency processing
In recent versions of MAS500, Sage has revised how MAS500 processes Multicurrency transactions - eg, there are now transactions that have postings in either the Natural ...by: Marilyn 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
11
Change the Bank Rec in CM to pull from the GL Cash Account
Currently the CM Bank Rec is looking at the sum of the Debits and Credits in Cash Mgmt.by: Kate 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
5
Ability to process multiple commission batches
Presently only one commission batch can be worked on at a time. We would like to be able to have multiple batches as you are able to in other modules.by: Jim 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
Allow for items to be excluded from terms discount calcuation.
Currently we have items that have to be placed on their own sales order just so that we can have no terms discount on the invoice. Would like to have one invoice per ...by: Cindy 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
11
Allow inter-company Journal Entries to be uploaded using data import ...
The fact that this DOESN'T exists makes this a hard module to sell. Currently only a entry to the current company is allowed. They should be able to specify the company ...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
16
Up to the minute and accurate currency exchange rates
As currency exchange rates change at least on a daily schedule, MAS 500 should be enhanced to use a web service to retrieve the current exchange rate necessary for any ...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
6
Update ALL screens where a user chosen an account to also have the ...
Since you can set a reference code to REQUIRED, Sage needs to give the user the ability to CHOOSE on anywhere the user selects an account. A perfect example is in the AR ...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
10
Allow the AP payment method to be defaulted by Remit to Address
We need the ability to allow the payment method to default by the remit to address chosen on the voucher/PO match. Some remit to's are paid via EFT while others are ...by: Jason W. | 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!
