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Votes
18
ACH/EFT payment option added to AR Cash Receipt
With more companies sending ACH/EFT payments would be beneficial to add a drop down option of ACH/EFT as payment type in addition to Cash and Credit Card. Then allow on ...by: Theresa S. | over a year ago | Last activity 7 hours ago | Status changed over a year ago | Financial Management
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Votes
99
Align column headers on all standard reports when exported to Excel
Although we can now export Standard reports to Excel, with the column headers being so out of whack we have been receiving many, many complaints. Users are saying it ...by: Kathleen M. | over a year ago | Last activity 7 hours ago | Status changed over a year ago | Reports / BI
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Votes
2
allow chosen print orientation to default per individual financial ...
Have an option to choose "print orientation" when a new financial report is created. Example: I have created comparative income statements that need to be printed in ...by: Michelle K. | 5 days ago | Last activity 8 hours ago | Status changed 5 days ago | Reports / BI
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Votes
27
AP Invoice Entry | Extended Invoice Number | Storage
Many vendors require their account number to be shown on the check. It typically needs to be entered into the Ext. Invoice No. field. It would helpful to have the option ...by: Michael H. | over a year ago | Last activity 7 hours ago | Status changed over a year ago | General Enhancements
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Votes
10
Add Remit to Address in Vendor List Lookup Custom Columns.
There is no current report that views vendor address and remit to address for a side by side comparision. Adding in this screen would allow an export to Excel in a ...by: Laura S. | over a year ago | Last activity 7 hours ago | Status changed over a year ago | General Enhancements
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Votes
14
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | over a year ago | Last activity 7 hours ago | Status changed over a year ago | General Enhancements
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Votes
18
Ability to Attach Documents
It would be nice to be able to attach documents to invoices, customers, vendors, sales orders, purchase orders, items, etc without having to purchase an Add On.by: Alain S. | over a year ago | Last activity 7 hours ago | Status changed over a year ago | General Enhancements
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Votes
28
Document Management
Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.by: ANITA A. | over a year ago | Last activity 7 hours ago | Status changed over a year ago | General Enhancements
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Votes
12
Ability to attach documents to Customers, Vendors, Items, ...
Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.by: Alain S. | over a year ago | Last activity 7 hours ago | Status changed over a year ago | General Enhancements
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Votes
10
Add Memo Button to AR Cash Receipts
Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.by: Jon L. | over a year ago | Last activity 7 hours ago | Status changed over a year ago | General Enhancements
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Votes
12
MAS-90 needs a module that downloads daily banking data (deposits, ...
Module that processes downloading of daily banking data such as deposits, cleared checks, etc.by: JAMES B. | over a year ago | Last activity 7 hours ago | Status changed over a year ago | Financial Management
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Votes
31
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 7 hours ago | Status changed over a year ago | Financial Management
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Votes
2
Add Transaction Date to AR Invoice History report and selections grid ...
The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date. A UDF can be added to the AR_Invoice History ...by: Kevin H. | 2 months ago | Last activity 7 hours ago | Status changed 2 months ago | General Enhancements
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Votes
264
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity 7 hours ago | Status changed over a year ago | General Enhancements
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Not Planned
43
Add a "Copy Payroll Year" option to the Payroll - Period End menu
Presently users of payroll cannot start a new calendar payroll year without first printing W2 forms and related reports. This causes most users to copy their live data ...by: Wayne S. | over a year ago | Last activity 7 hours ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
94
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 days ago | Status changed over a year ago | Financial Management
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Votes
26
Pick correct cost tier when doing a credit memo or RMA for FIFO, LIFO
One of the issues I have had with many accounting applications over the years is that they DO NOT handle COST properly on a credit memo or RMA. Sage is not different. ...by: Kevin T. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
11
inventory transaction history should include GL account
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to override the default GL account. However, there is no easy way to identify ...by: Steve P. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Sales & Distribution
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Votes
233
Update Item Last Cost with Actual Price Paid to Vendor
The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...by: Jeff L. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Sales & Distribution
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Votes
96
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 6 days ago | Status changed over a year ago | Financial Management
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