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Votes
4
AP NOF Check Reversal where Open Invoices no longer exist causing out ...
Client generates large volume of refund AP checks and some of them are never cashed. When trying to clean up the uncashed checks and the invoices are beyond the 'days to ...by: Marty F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
90
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 2 months ago | Status changed over a year ago | Financial Management
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Votes
4
Ability to import transaction journal entries
It would be nice to have the ability to import transaction journal entries, similar to the GL Exchange to import General Journal Entries. It takes me a long time every ...by: Julie B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
31
Reoccurring transaction journal entries
You should have the ability to create a template for reoccurring transaction journal entries just like you do in the G/L. It is the exact same format so I do not ...by: Shelly D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
34
Option to restrict posting date to the subsidiary ledger per module by ...
Clients would like to be able to restrict the users ability to enter a document date such as the invoice date in AP or AR, receipt date in PO receipts etc. They would ...by: Robin S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
13
import wire transfers into Manual Check Entry
Unable to have a system generated number when using Visual Integrator to import Wire Transfers into Manual Check Entry. The Next operation only works if the Check Type ...by: L 6. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
18
Ability to Post by Invoice Date for AR, AP, SO
There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...by: Alain S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
8
Allow use of general ledger account numbers in VI import jobs instead ...
When importing into GL General Journal, one must indicate the account key instead of the account number. This is counter-intuitive for the base MAS 90 or 200 user, who ...by: Ed W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
22
Allow access to A/R invoices to adjust due date
At times we find we must allow additional dating on an invoice that is already posted. I would like to be able to adjust the due date so my cash projections are more ...by: Tom N. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
10
Add field for posting date to the AP & PO invoice entry
If I am entering a batch of invoices for current month and past month, I should not have to manually separate them into 2 batches and remember to enter and post them ...by: Karen H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
12
Add cash receipts journal posting date
It would be really nice if when posting the Cash Receipts Journal, that you could enter the date in which you want to post the cash receipt and not just assume the ...by: Kevin T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
19
Positive Pay should capture actual Payee Name as written on check
To inhibit fraudulent cashing of checks, banks require actual Payee Name as shown on the check. Bank Reconciliation file is updated with Vendor Name, not Remit-to Name ...by: Bob P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
10
print financial statements to one pdf
It would save a lot of time, if there was an options to print all selected financial statements to one pdf, instead of doing one at a timeby: Rosalie W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
6
When reversing a check can the reversal of check change the check date ...
When reversing a check that was issued in December 2022 in February 2023, it would be nice to if the check date of the reversal entry (negative check amount) corresponds ...by: Avron K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
2
Cash Discounts and Off-Invoice Discounts
There should be separate GL Accounts for these, instead of just the one setup in AR Division Mainatenanceby: Rosalie W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
33
Centralized Period End routine instead of per module
Add a Centralized Period End routine where you can close multiple modules at the same time instead of having to go into each module individually to run the period end ...by: Karen H. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
14
Add option to invoice printing - Do not print zero dollar invoice
When printing Sales Order Invoices, we waste alot of paper because the system will print all invoices that were shipped that day. In many cases the invoice has been paid ...by: Scott J. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
11
Expand Vendor Reference Field
To close the gap with Sage 50 (Peachtree), the Vendor Reference field should be expanded to at least 20, preferably 30 characters. 15 characters is less than the size of ...by: Steve P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
28
Export transactions to excel from GL account inquiry tab
In the GL Account Inquiry under the Transactions tab you can see a lot of different ways to sort and filter the transactions for an account. Why not have a button that ...by: Paul M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
38
Bank reconciliation adjustments should show as negative for ...
When on the deposits/adjustments tab in bank reconciliation. Deposits show as positive amounts (they increase the bank balance), however an adjustment that shows a ...by: Tom R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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