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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
7
Mark invoices for electronic payment in invoice data entry
When you set a vendor up for electronic payments, all invoices are paid that way unless you go into check maintenance and find the invoice you want to pay by check and ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Improve Batch Posting Routines
Why is it that MAS shows you important information AFTER you post batches? You can cancel the batch, but then you cannot fix the data entry problem. You have to call ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Repetitive/Recurring invoices need an auto pop up reminder option
Repetitive/Recurring invoices in both AP and AR need an auto pop up reminder option in the software that is generated when an AP/AR user with security access to those ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Clients have requested the ability to remit ACH payments for payroll ...
Clients have requested the ability to remit ACH payments for payroll deductions (i.e child support) to States. Apparently, there are extended specifications for ...by: Barry 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
Bill-to address in SO & AR
We have customers that have branchs and the invoice must be sent to the branch for approval and then sent to the central office. Currently, we must rely on the sales ...by: Bob S. | 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 info in accts payable for multiple company users
For us multiple company users, in accounts payable to have the ability to copy from another company the same vendor information without having to re-type it over again. ...by: Janis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
In Sage MAS Intelligence, the "standard" reports should not be ...
Currently, the MAS Intelligence canned reports can be deleted. This should not be allowed for the following reasons: 1. This leaves the user with no template; for ...by: Sue V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Sage Payments and Proxy Server Configuration
There is current no settings to get MAS and Sage Payments configured to work with a proxy server. There should be options in the setup for this to be possible.by: Jenine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
AR Repetitive Invoice Entry lookup
Add a flashlight lookup to see only customers with existing repetitive invoices rather than needing to select the customer then lookup at the reference to see if there is ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
When writing sales orders have terms codes that work with calendar ...
The current terms codes work with intervals, we need dates. Example: we write sales orders that, when invoiced will be due October 25, 2011. Currently the only way is to ...by: Lon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Add ability to copy tax exemption numbers when copying customers
Add a check box for Copy Tax Exemption Numbers similar to the Copy Ship To Addresses box that is there now when using the Copy From option when creating a new customer. ...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
7
weekly income statement as a standard report
Create a standard financial statement with the ability to run weekly for the restaurant industryby: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Make GL exchange format easier to use with other programs.
Make GL exchange format easier to use with other programs. For example, make date format mm/dd/yy or mm/dd/yyyy, eliminate extraneous required fieldsby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add an option to change the Pre-Note process to Penny Test processing
Using Penny Tests instead of Pre-Notes is a more secure process to verify vendor bank accounts. In addition to verifying the bank account, it confirms with the vendor ...by: Kemp O. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Financial Management
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Votes
6
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 3 months ago | Last activity 18 days ago | Status changed 3 months ago | Financial Management
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Votes
6
A/P - Invoice Data Entry - The ability to select multiple invoices ...
A/P - Invoice Data Entry - The ability to select multiple invoices when in purchase vendor transfers. Especially for credit card vendors.by: Marlene P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
6
Add G/L Financial Report Wizard Option to Not Print Deleted G/L ...
Add G/L Financial Report Wizard Option to Not Print Deleted G/L Accounts. Currently Deleted G/L Accounts display on the Financial Reports with zero balances. Since the ...by: Kenneth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Do not print AP Invoice Register Recap by Division
This report prints even when AP Options indicates no divisions are used. It's extraneous information and wastes time (and paper if not using paperless). There should be ...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
6
Print from AP Payment History Inquiry
Add print button in AP Payment History Inquiry to print AP Payment History Report (preselected for that payment) and another button to print the paperless check (if ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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