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Votes
21
G/L Reports - Financial Reports Wizard - need ability to create a ...
Need ability to create a Balance Sheet by sub-account segments.by: Brenda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 #.by: Beth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Jim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Carolyn W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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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 ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
multi-currency functionality for SMI
Add Multi-Currency functionality to Sage MAS Intelligenceby: Brenda 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
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 ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Ability to change decimal precision in Accounts Receivable
Need the ability to change the decimal precision in Accounts Receivable when the Inventory Management module is not installed. Many businesses do not need the default 3 ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
With the new law for 1099-misc being instated, I found your charge ...
into the 1099 box instantly. This will be fine for items purchased in Jan. thru Nov., BUT, when I put the December purchases in, it went into the 2010 1099 slot. ...by: Susan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Vendor Inquiry
Allow window to stay open to look up another vendor rather than having to close out window and re-open each time.by: Kathy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
We want to be able to change the due date of an invoice, no matter ...
When we change the due date of an invoice, it is debited to our AP clearing account; for some reason. We are on a cash basis, but that shouldn't make a difference. ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
SMI - Ability to consolidate multiple GL accounts together
Need the ability to take account(s) from multiple GL sub categories and total togetherby: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
MAS integration with CIP FAS 100 Accounting
Client contacted me about this. Apparently CIP FAS only writes into FAS 100 but has no integration to MAS. They would like to be able to track everything directly in ...by: Christopher H. | 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 ability to merge cash receipts
We can merge invoice entry batches into one batch. Would like to be able to merge multiple cash receipts entries in the same batch into ONE entry. We import cash ...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
8
Add Role to stop posting of out of balance journal.
Role exist, to stop posting, of an out-of-balance journal from the General Ledger module. Enhance role, so it covers all modules.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Ability to set reversing date on Period End Allocations
Our company has several allocations that are run during each month end. One of those allocations needs to be reversed the first of the following month. So all of the ...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
12
ability to have a non-commissioned salesman
Make Mas have the ability to enter salesman who are not paid commission. Right now at the time a sales order is invoiced, a commission record is written even if there is ...by: David D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
AR Collections Manager
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 90 and 200 AR. This module would provide customers with a proactive ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
In Sage MAS Intelligence, the "standard" reports should not be ...
Currently, the MAS Intelligence canned reports can be deleted. This should not be allowed for the following reasons: 1. This leaves the user with no template; for ...by: Sue V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Vendor info in accts payable for multiple company users
For us multiple company users, in accounts payable to have the ability to copy from another company the same vendor information without having to re-type it over again. ...by: Janis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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