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Votes
8
Ability to add vendor or customer information when doing a general ...
For ACH transactions, we do a journal entry. Right now the system only allows to choose an account number. The abililty to add vendor or customer number to a journal ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Ability to sort and find the vendor alias item number
Presently in 4.40.0.01 version, the alias item number is stored as it is entered and does not sort in alphabetical or numerical order. When doing invoice or goods ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
AP report Vendor Purchase history by period. Put an option to exclude ...
Because if you run the report it is showing over stated by the amount of the credit card transfers.by: Julie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
copy feature in journal entry
to be able to copy verbage typed in the journal entry lines screen. if you type something different from the header verbage...you have to retype it on every line. should ...by: Kara L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
I WOULD LIKE TO SEE MY AGING FOR THE 60 DAY THRU 120 DAY+ SHOW THE ...
WOULD LIKE MY 60DAY, 90 DAY & 120+DAY TO NOT ONLY SHOW THOSE BUCKETS BUT SHOW EVERYTHING OWED FOR THOSE PARTICULAR REPORTS.by: leslie g. | 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 process an ACH paypant against an AP invoice (similiar to ...
.by: Holly 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
I would like to see the Sales tax Account maintenance become a tab on ...
We have 23 states to control. Each new sales tax code (multiple districts within some states) must be entered and then you have to go to the AR, AP or SO module setup to ...by: Carolyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Print G/L Distribution on Manual Check Register
Expand, the G/L Distribution on Check Register option, in AP Setup, to include the AP Manual check registerby: 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
48
aged payables & receivables reports not balanced to financial ...
I think Sage is well aware of the ongoing problems with the aged payables & receivables reports. These reports should not generate from the document date, but from ...by: k s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
28
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 about a year ago | Status changed over a year ago | Financial Management
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Votes
35
Multi Currency option
Add functionality for Multi Currency optionby: Susan D. | over a year ago | Last activity about 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
6
Add G/L Financial Report Wizard Option to Not Print Deleted G/L ...
Add G/L Financial Report Wizard Option to Not Print Deleted G/L Accounts. Currently Deleted G/L Accounts display on the Financial Reports with zero balances. Since the ...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
2
Printing Consolidating Financials in MAS 90 Intelligence does not ...
my idea was flagged as inappropriate because I did not compliement the product but in a very tactful and polite way, said it is trashby: David R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Multiple deposits to a single PO
Need a feature that will track and display multiple deposits to a single PO. Clients often time have to issue multiple deposits against a PO and need to see the PO ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
When creating GL Financial Reports allow the Column Data Format to ...
On 3.7 I could easily download and manipulate data to Excel but on 4.4 this is not as easy or next to impossible so I would like the option to build all three options ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
In Budget Maintenance, allow entry in "annual" amount, so that program ...
In an older version of MAS90 we were able to just enter a "grand" total for the account in Budget Maintainence. Now we have to enter all 12 months - and this is NOT a ...by: Linda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
The Cancel button is now missing at check printing password entry ...
The previous version has a Cancel button on the password entry screen when printing checks. So if we ever realized something needed to be changed (printer, bank code, ...by: Daniel 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
Improve Batch Posting Routines
Why is it that MAS shows you important information AFTER you post batches? You can cancel the batch, but then you cannot fix the data entry problem. You have to call ...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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