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Votes
3
AR Statement scheduled in Task Scheduler
Add the AR Statement to the list of reports that can be scheduled in Task Scheduler. Customers with AR Statements that are automated using Paperless Office Electronic ...by: Michael R. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Financial Management
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Votes
4
Alter date of CM, DM or Invoice date in AR Module
posting errors occur all the time. I would like the ability to change the date of a credit memo, debit memo or invoice date in the Accounts Receivable Module through an ...by: Cheryl P. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Financial Management
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Votes
35
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 2 months ago | Status changed over a year ago | Financial Management
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Votes
15
Add ability to prevent mismatched invoice and transaction dates for ...
One of the most common problems people have is when they record an invoice with a date of 2/5/17 and post it to the general ledger on 1/31/17. In a/r this results in an ...by: Tom R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
14
Automatically assign posting transaction date to Manual Checks.
In the same way that Cash Receipts are automatically assigned a Transaction Date based on their Deposit Date, Manual Checks Transaction Dates should be based on their ...by: Brian C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
12
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
58
Bank Rec - Date consistency.
Either add an option to keep g/l posting dates and check dates within the same month OR make bank rec reports able to select by the g/l posting dates as well as the ...by: Thomas R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
19
Accounts Payable Prepayments
Provide better accounting for vendor so that prepayments show in the vendor's account. Currently, it only shows up under the GL account. When you look under the vendor, ...by: Alain S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
9
Add ability to print a deposit slip for cash receipts that can be ...
To improve accuracy and speed up the process of making a deposit of cash receipts at the bank, it would be great to be able to print a deposit slip with all the checks ...by: Mark L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
143
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
61
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 6 months ago | Status changed over a year ago | Financial Management
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Votes
33
Administrators and selected users should be able to correct typos or ...
I would like to have the ability to correct typos or to enter missing information in A/R and A/P transactions after they are posted. The files are a database, and there ...by: Howard W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
92
Credit Card transactions need to post to Bank Rec.
Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...by: Stacey G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
31
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 6 months ago | Status changed over a year ago | Financial Management
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Votes
4
Hide Leading Zeros for display on Invoice numbers In customer ...
The ability to Hide leading zeros on Invoice Numbers in Customer Maintenance and Inquiry. The Field is very wide, when you resize the column width the left side stays ...by: Chris M. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Financial Management
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Votes
9
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 6 months ago | Status changed over a year ago | Financial Management
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Votes
86
cash receipts comments print in Bank Reconciliation
When you put in a a description / comment for the cash receipts this comment should flow to Bank Reconciliation to allow easier identification of mutiple deposits.by: Douglas T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
66
Comments entered in cash receipts need to show up when doing inquiry ...
When entering comments detail in cash receipts entry it prints on the cash receipts journal but cannot be accessed when doing account inquiry later. You should be able ...by: Jodi M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
75
ACH payments from AP should post to Bank Rec in Checks Section
Currently ACH payments from A/P post to the Debits column in the Deposits/Adjustments section in Bank Rec. To be consistant, we would like ACH payments to post to the ...by: Cecilia S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
79
Recall Sales Order when voiding an invoice
The ability to recall the original sales order and "re-open" it so that you can invoice against it again. Currently if you've invoiced against a sales order, it is ...by: Heather G. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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