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Votes
85
Create a Credit Card to Bank Reconciliation Process / Sage Payment ...
Currently the credit card transaction reconciliation to bank statement process is a very labor intensive task. With the addition of Sage Credit Card Solutions, I'd like ...by: Scott N. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Financial Management
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Votes
21
Ability to label sales rep codes as "inactive" when they are no longer ...
All sales rep codes print on reports and show in drop down lists, etc. even if no activity occurred or the rep is no longer here. A lot of wasted paper to say the ...by: Veronica T. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Sales & Distribution
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Votes
144
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Ability to change General Ledger comments
Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...by: Wendy T. | 4 months ago | Last activity 6 days ago | Status changed 4 months ago | General Enhancements
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Votes
148
Show all cash receipts in Customer Maintenance.
Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.by: Larry G. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
We need a way to automatically roll the 401k deduction into a Roth ...
We need a way to automatically roll the 401k deduction into a Roth deduction when the $24,500 limit is met for highly compensated employees over 50. The "combined ...by: Theresa W. | 3 months ago | Last activity 7 days ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
24
Auto Increment Next Vendor ID
Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.by: Michael M. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
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Votes
52
Add warnings when updating a batch that has documents in one period ...
It's a very common mistake to enter an A/P check dated in one month and post it to a g/l in another month. This then causes problems when doing the bank reconciliation ...by: Thomas R. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
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Votes
112
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
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Votes
173
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
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Votes
285
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
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Votes
44
Add Special Order And Non-Stock to the Product types in IM
There need to be moe choice in the product types to handle real world inventoryby: Tj P. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Manufacturing
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Votes
15
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 11 months ago | Last activity 6 days ago | Status changed 11 months ago | General Enhancements
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Votes
2
Report to show YOY OH @ Cost of inventory
Need a report by part number/description that you can select the years to show you QOH, $ and Sales.by: Jackie D. | 9 months ago | Last activity 6 days ago | Status changed 9 months ago | Manufacturing
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Votes
2
Create a report for inventory item sales per period simplified to be ...
We need a report for inventory sale by items, per period to sort by vendor, for a period range and to be easily exported to excel to be able to calculate the average ...by: Claudia A. | 7 months ago | Last activity 6 days ago | Status changed 7 months ago | Sales & Distribution
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Votes
4
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. | 6 months ago | Last activity 6 days ago | Status changed 6 months ago | Financial Management
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Votes
4
AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.
I have to re-enter hundreds of invoices just to take them off holdby: Kelly B. | 4 months ago | Last activity 6 days ago | Status changed 4 months ago | General Enhancements
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Votes
185
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Create a report that Ages the AP/AR trial balance
For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...by: Jeff S. | 9 months ago | Last activity 7 days ago | Status changed 9 months ago | Financial Management
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Votes
16
Add an Administrative Option to set system to not be able to ...
Currently, only a warning pop up is used to prevent an employee from issuing or shipping more inventory items than are currently on hand. If the employee clicks, "ok", ...by: Mari W. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Manufacturing
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