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Votes
10
from GL Account Maintenance, Transaction Tab, when clicking on the ...
One of our clients requested this when I responded to Sage Survey results.by: Debrah L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
In ACH Interface Maintenance, the character preceeding company ID ...
In ACH Interface Maintenance, when a "Character to Precede Company ID is left blank, the space preceding the Company ID number on the ACH file should be left blank and ...by: Debbi S. | 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 invoice entry should allow for quantities of more than 99,999
When a client has no need for inventory, but needs to invoice, miscellaneous charge items should allow for a quantity of more than XX,XXX.by: Maureen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
printing issue in SO invoices
when printing out invoices in so we have to constinly check the print comments because it is always changing to partial and we have customers that don't understand their ...by: Tammy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
34
GL balance sheet trend like Income statment trend. Bring it back
I recall MAS 3.7 having a balance sheet trend report. That is useful for tracking trends.by: Clark W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
AR Cash Receipts Entry - show the number of checks entered for that ...
It would be helpful to see the number of checks that are currently entered into a deposit prior to the deposit being updated/posted in MAS. This would be helpful for ...by: cara c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Allow modification of the GL account # in Cash Receipts Entry for the ...
In Cash Receips Entry, allow GL change to the Discount Used Colum to enable use of multiple discount, fee and freight options. Rather than hard coded, offer the ...by: KERRY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
General Ledge Allocation Entries Templates & Wildcards
Enhance General Ledger Allocation Entries using Templates (@) and Wildcard (*) to skip G/L Accounts which have been flagged Deleted, Inactive or has prior End Date ...by: Kenneth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Invalid salesperson in customer maintenance should warn one that ...
We renumbered customers. The salesperson was invalid in the new division (renumbered the customer by changing division). When created a sales order system warned and ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
PO Module in 4.40 - Negative Balance Adj
PO Module in 4.40 - Negative Balance Adj - When you enter a receipt of goods and a tier of the item has a negative balance a "Negative Balance Adj" entry occurs debiting ...by: Barbara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Allow access to A/P Repetitive Invoice Selection while A/P Invoice ...
Currently, users cannot access A/P Repetitive Invoice Selection if another user has A/P Invoice Data Entry, PO Receipt of Goods, or PO Receipt of Invoice task open, even ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
MAS200 ERP V4.5 Allow Invoices with Split Commissions to be adjusted ...
This works with one salesperson, but many of our accounts have a Sales Manager Commission % also. Currently, it prevents us from being able to adjust these invoices.by: Rob L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Pre-note approval date not updating in vendor file
When processing the Pre-Note Approval Register, the Vendor Electronic Payment screen is not updated with the correct Pre-Note Date. It is updated with the Pre-Note ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Customer Credit Card Payments Post Directly to Credit Card Processor's ...
When posting a credit card payment via the Cash Receipts function in MAS 200, add a check box that would cause automatic posting of the cash receipt to the customer's ...by: Patty B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
“Select Check and Electronic Payment Maintenance Invoices” box pop-up ...
“Select Check and Electronic Payment Maintenance Invoices” box pop-up in front of the “Check and Electronic Payment Maintenance” box without having to click on it – why ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Lengthen account description field
The account description field should be lengthened to accomodate fully descriptive titles. This needs to be done in Account Maintenace and Main Account Maintenance. ...by: Larry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
34
Multi Currency option
Add functionality for Multi Currency optionby: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add Distributions tables to PO line items
We have many "items" that muliple departments use. Currently you can only attach one G/L account to each item which means you still have to split out a line item on a PO ...by: Sandy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Posting Control Group / Module Posting Mode
MAS200 posting routines need exclusive access to required files. But would it make sense (or at least make life easier) to be able to push a button to put a module into ...by: Hermann K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Need to see how many pieces have been already invoiced during data ...
Need to see how many pieces have been already invoiced during data entry in P.O. module, "Receipt of Invoice", third tab page. Our current version shows 'Qty Ordered' and ...by: shirley m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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