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Votes
1
Add division number to AR and AP registers PDF name.
For companies that have multiple divisions, this would make finding the PDF a little easier. The same user may do entries in multiple divisions so filtering by user is ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Bill-to address in SO & AR
We have customers that have branchs and the invoice must be sent to the branch for approval and then sent to the central office. Currently, we must rely on the sales ...by: Bob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Sage Payments and Proxy Server Configuration
There is current no settings to get MAS and Sage Payments configured to work with a proxy server. There should be options in the setup for this to be possible.by: Jenine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Add the ability to enter dashes in bank account number field in A/P ...
We have a credit union that uses dashes in their account numbers. They have to manually enter every direct deposit item for any of their members every payday because we ...by: Leigh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Credit Memo Aging
Add an option to allow Credit Memos to age with terms. As it is now, a smart/devious customer can create a 'float' by adding expensive items to an order on terms, then ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Remove Bank Codes and use the GL Account number
I have been asked this question for over 15 years, now I am asking you...... When are we going to remove Bank Codes and use the GL account as the reference for ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
32
Administrators and selected users should be able to correct typos or ...
I would like to have the ability to correct typos or to enter missing information in A/R and A/P transactions after they are posted. The files are a database, and there ...by: Howard W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
electronic payment ytd payment figure to include the current payment
I just found the year to date figure on the Remittance Advice does not include the current payment in the year to date figure. It would seem to me the year to date ...by: Laurence B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Streamline Sales Tax schedules - put it all in one place
Right now sales tax has to be entered in several areas, make it so it only has to be added in one area and it flows everywhere else.by: Douglas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Bring back invoice check comment in Check Maintenance
In version 4.05 and prior you were allowed to enter comments during check maintenance for invoices. This option is now greyed out and doesn't let you unlock this field. ...by: Amy J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
weekly income statement as a standard report
Create a standard financial statement with the ability to run weekly for the restaurant industryby: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Be able to transfer A/R invoice balance against A/P invoice. Sometimes ...
Be able to transfer A/R invoice balance against A/P invoice. Sometimes our customers are also our vendors. It is much easier to transfer the A/P invoice against an open ...by: Mary A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
When writing sales orders have terms codes that work with calendar ...
The current terms codes work with intervals, we need dates. Example: we write sales orders that, when invoiced will be due October 25, 2011. Currently the only way is to ...by: Lon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Repetitive/Recurring invoices need an auto pop up reminder option
Repetitive/Recurring invoices in both AP and AR need an auto pop up reminder option in the software that is generated when an AP/AR user with security access to those ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
A/R and A/P Customer and Vendor lookup while in a record should ...
When entering an A/P invoice, if you get an error that invoice exists or you are editing an existing invoice - you have to open an inquiry screen to be able to see the ...by: Linda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Automatically authorize one credit card deposit for multiple invoices ...
PROBLEM: Presently, we must enter the credit card amount in the Credit Card Deposit field, then select customer and invoices. When our customers take credit cards on ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
General Ledger Exchange imports data into Bank Reconciliation
General Ledger Exchange it is pretty straight forward to use but it only imports data into General Ledger. It would be nice/ helpful to be added the option to import data ...by: Cristina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
AP INVOICE HOLDS
We need an indicator when we run Cash Requirements that include the INVOIES ON HOLD. ie: *H* NEXT to the Invoice Number that is on Hold, that shows up on ALL reports so ...by: BRENDA S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
52
Cash Receipts - Negative credit card transaction
Currently you can't process a negative credit card (refund) through cash receipts. I understand that the proper procedure is to select the original invoice in "apply to ...by: Kevin T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
9
Backorder Sales Order loose their original credit card authorization
If you process a partial shipment on a Sales order that was pre-authorized once you post the end of the day, the backorder sales order no longer has any of the original ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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