• 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 ...
  • 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. ...
  • Votes

    34

    Multi Currency option

    Add functionality for Multi Currency option
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    21

    G/L Reports - Financial Reports Wizard - need ability to create a ...

    Need ability to create a Balance Sheet by sub-account segments.
  • Votes

    4

    VI Import into Cash Receipts by Invoice #.

    Add the functionality to be able to import Cash Receipts through VI with the Invoice # only, as if you were manually entering in Cash Receipts entry by invoice #.
  • Votes

    6

    Display a logo indicating what type of credit card (Amex, Discover, ...

    Most companies that accept multiple credit card types (Amex, Discover, Visa/MC) have setup separate G/L accounts for deposits and expenses by card type in Payment Type ...
  • Votes

    32

    Paperless Office - Warning

    Can you please get rid of the warning when you go into Viewer that says "additional records can be displayed, do you want to continue?" OF COURSE I want to continue, you ...
  • Votes

    30

    Make the GL Transaction Journal Entry Program More Intuitive and ...

    This program is one of the most non-intuitive, difficult programs to use in all of MAS90. It should not be so painful/confusing to transfer funds from one bank account ...
  • Votes

    10

    multi-currency functionality for SMI

    Add Multi-Currency functionality to Sage MAS Intelligence
  • Votes

    36

    Retain General Journal and Transaction Journal memos and attachments ...

    Retain memos and attachments after updating the General Journal or Transaction Journal update so they are viewable in Journal Drill Down screens.
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    11

    Enhance Trial Balance Reports in AP & AR so that invoices paid prior ...

    Business example: pay medical insurance in April for May expense so invoice transaction date in May. Trial Balance does not match GL at the end of April because the ...