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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
19
In Bank reconciliation have a quick clear box so you can enter the ...
This way we can enter the cheques right off the bank statement or online.by: Deb 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
Security feature for paying AP invoices that are on hold
Security feature for paying AP invoices that are on hold similar to the customer SO order hold which is controlled by a security setting. Clients are starting to use ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
35
When you download general ledger reports to excel, i.e. trial balance ...
Download gen ledger detail or the trial balance, the heading doesnt stay over the column correctly. If it is a report you want to save, you have to fix the column ...by: Carolyn 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
In vendor maintenance it is necessary to print the history for a ...
You cant do this currently it prints the entire list. When reconciling statements, it would be very helpful to download or print just that vendor not the entire list.by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
When viewing invoices entered or journal entries it would be much ...
Instead of always changing it to be able to view on screen. It would be a time saver to have each user be able to set their preferences. This is true in accts payable ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
34
Make it possible to drill down to the invoices entered or journal ...
This is needed in FRX to drill down to the detail level. Even quickbooks does this. You should be able to do this in MAS 90by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
24
Ability to reverse credit card vendor transfers in Sage MAS 90 and 200
To reverse credit card payment transfers made to the credit card vendor. For example, we have certain vendors (office Max, Staples, Costco, etc.) set up as credit card ...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
33
Add ability to have the Mas90/Mas200 automatically designate ...
Make customers with no activity for a few years as "inactive."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
2
Security feature to not allow adjusting of posting AP invoices. Would ...
For dual control, should require specific permission to adjust posted invoices.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
11
Multiple company bank reconcilliation.
The ability to consolidate like records across multiple company codes into a single entry in the one company.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
91
Look up customer check info
to have the ability to lookup (or click on) a customer's check number and see what all was paid/deducted on that check.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
60
Retain Vendor Remit To in Check/Payment History
If changing a Remit To in Manual Check Printing, this change is not retained in Check or Payment History. MAS will reflect the original vendor information not what was ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
42
In A/P Invoice Data Entry, autofill the distribution amount with the ...
when distributing the invoice amount to a G/L account, automatically fill the Amount field with the invoice amount from Tab 1. An amount always needs to be entered ...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
57
Enhance the Transaction Journal Entry so that there are options ...
the general journal entry program. The ability to have a standard listing, to copy from another JE, to save transaction entries would improve the functionality and ...by: Jeff 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
Accounts Payable Check printing. If integration to General Ledger ...
This prompt creates confusion then generates error message if G/L integratio not turned on.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
31
Would like the ability to have more than 36 bank codes
Many businesses use separate bank accounts for functions and require more than 36 Bank Codes. Currently are limited to A through Z and 0 though 9 (total of 36 ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Ability to remove Accounts Payable invoice holds for all of a specific ...
A hold can also be placed on a specific Vendor in Vendor Maintenance which will prevent all of that vendor's invoices from being automatically selected in Invoice Payment ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Add ability to access contacts without first selecting customer.
Add ability to access contacts without first selecting customer.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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