In A/R and in A/P I often have two or more batches going at one time, planning to print and update them to different GL periods, or even planning to just leave them in the batch on "hold" so to speak. If I inadvertently enter an invoice into the wrong batch, it would be so very helpful to be able to drag the invoice from one batch to the other rather than have to delete it from one batch and re-enter it in the other.
If this feature were available we would stop using the time billing software we currently use and just use MAS90. Please, please make this a reality. I have asked for this feature for years!
by: Donna S. | over a year ago | Financial Management
Comments
This would also be helpful at month end. We always have at least two batches going at the end of the month; one for last month; one for this month. Invoice Month's and Posting months must match in order to balance AP Aging and AP Trial. Being able to move items from one batch to another would simplify correcting batches for better accuracy
This would be very helpful.
Still hoping (pleading) to see this feature added. Any accounting person who needs to accurately book A/P or A/R expenses and revenue in the proper month (isn't that everyone?) would make use of this feature BIG TIME! Come on programmers! Put this one on your to-do list!
This just popped up in the community. I think this is an excellent request which would add REAL value to the program. This seems like an easy modification. Some indication of where this request stands would be appreciated. Based on prior comments, some of the natives are getting restless!!!!!!!!!!111
Totally agree!
We are on the phone at this very moment, getting tech support for our time billing software. We would dump that program in a heartbeat and do all of our billing directly in MAS90 A/R if we could freely move invoices from one batch to another without having to re-enter them. Our management people are going to start evaluating the best direction we need to go with our time billing and accounting software. I do NOT want them to drop MAS90 because this one little feature is not available to us. Help!
We import AR invoices from another system and they are not all always ready to be posted. We could use this modification to move the unconfirmed invoices to an unposted batch and proceed with the posting of the confirmed invoices. Also, for the accounting reasons listed above, this would be great!
We wrote a solution for this if anyone is interested in it. Contact us via email at contact@asifocus.com, and we will get you the information ASAP.
There is a button script available to handle this that was written by Sage and was shared a few years back at Sage Summit. We incorporated it and use it daily. It would be great if it could be incorporated into the product.
strew@gltcos.com