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Votes
6
Vendor payments made by credit card transfer should not increase 1099 ...
Per IRS regs. Credit card company's issue a 1099 for this already.by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
financial statements sorting
PLEASE implement standard sorting on account numbers in financial statements. We bought this software in 2004 and was told this was being resolved. It's now 2012, 8 years ...by: Jason M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Ability to add UDF's to bank reconciliation transaction grids in order ...
The ability could be used for other functions to allow notes by transactionsby: Wayne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add custom BI Report to Dashboard
A simple dashboard report would show bank balances on the dashboard rather than having to open up bank reconciliation to look up the code. Management needs quick access ...by: Wayne H. | 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 the ability to reconcile deposits as well as checks from a file
You can now automatically reconcile checks in the Bank Rec module by uploading a file from the bank. Add the ability to reconcile deposits the same way matching the date ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Allow reporting on expenses that include purchase orders entered but ...
A financial statement that showed actual, actual plus committeed through purchase orders, and budget would be helpful.by: Heather K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Run Balance Sheet and Income Statement by date range
The ability to run a Balance Sheet and Income statement by date range selection.by: Anne P. | 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 invoice history since the beginning should be accessible from ...
Customer invoice history since the beginning is accessible from Customer Inquiry and Customer Maintenance. For some reason this was missed when updating Accounts Payable ...by: Kurt K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Ability to E-File form 1099-PART
Currently ERP 100 does not include the functionality to print a 1099-PART. Aatrix has the ability and just needs Sage to make the settings available.by: Tina H. | 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 ability to email AP Remittance Advice
The remittance advice (direct deposit stub) for payroll can be emailed, but the one for A/P does not. This is not consistent. Why electronically transfer funds but then ...by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Option to Set a Default Payment Type in Manual Check Entry
Many of our expenses are paid through online banking, so we enter them in Manual Check Entry as wire transfers. The Payment Type always defaults to Check, so when we ...by: Chris W. | 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 Expense by GL Account Report should pull from history files not ...
The AP Expense by GL Account Report is a bit misleading because it seems it should pull from the AP Invoice History files, not the AP Open Invoice files. I would like to ...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
26
Add ability to print a/p aged invoice report by invoice date or ...
Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...by: Cathy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Correct the GL Transaction drilldown from Account Maintenance
When you do a transaction drilldown from GL Account Maintenance, it will drill down to the first invoice # that matches the GL transaction. This could be an entirely ...by: Mark L. | 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 print manual checks via paperless office
When you print check from "Check Printing" you can select Paperless Office Output. I would like this functionality available in the Manual Check Printing. I have end ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sales Tax Reporting
Sales Tax is reported and should be paid on a cash basis; sales tax report should reflec this and back into the sales data for state reporting purposesby: Dan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Need the cash receipts to post to G/L by the deposit #, not with a ...
When posting multiple cash receipts for a bank, only the daily total posts to G/L detail. For audit purposes, need each deposit to post its total separately, as it does ...by: Lavonne K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
from GL Account Maintenance, Transaction Tab, when clicking on the ...
One of our clients requested this when I responded to Sage Survey results.by: Debrah L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
In ACH Interface Maintenance, the character preceeding company ID ...
In ACH Interface Maintenance, when a "Character to Precede Company ID is left blank, the space preceding the Company ID number on the ACH file should be left blank and ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
MAS should not allow you to post and update out of balance journals in ...
Feedback from several clients from several different industries: they have complained that it is way too easy to update and post out of balance journals in a module in ...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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