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Votes
6
have general journal entry number prepopulated (auto update)
This would save a ton of time when we are entering journal entries. No other module uses the same entry numbers so auto-updating is appropriate.by: gale b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Display a logo indicating what type of credit card (Amex, Discover, ...
Most companies that accept multiple credit card types (Amex, Discover, Visa/MC) have setup separate G/L accounts for deposits and expenses by card type in Payment Type ...by: Jim 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
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
6
AP Payment Selection by Due Date or Discount Due Date
AP Invoice Payment Selection > Add New option "Invoice Due Date OR Discount Due Date". Currently the option "Invoice and Discount Due Date" requires both criteria to be ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Combine PO, GL and Budget
Problem: You can get a budget to GL report. You can get an open purchase order report. You cannot get the two combined. Suggestion: Create a report that adds open ...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
6
AP Expense Distribution Table - posting a negative percentage
When setting up an Expense Distribution Table: Why aren't negative percentages allowed? As long as the total distribution = 100%, shouldn't this be ok? We use this to ...by: cara c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Ability to set reversing date on Period End Allocations
Our company has several allocations that are run during each month end. One of those allocations needs to be reversed the first of the following month. So all of the ...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
6
SMI - Ability to consolidate multiple GL accounts together
Need the ability to take account(s) from multiple GL sub categories and total togetherby: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
The ability to search GL accounts while keeping one or some of the ...
Similar how you can run a report with for a range of Main Account numbers, but you can specify just one of the additional segments, enlist the same functionality to ...by: Jim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...by: Karen R. | about a year ago | Last activity 20 days ago | Status changed about a year ago | Financial Management
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Votes
5
positive pay check amount negative for void/reversals
Bank is requiring the amount for voids and reversals be a positive number. Can only export from MAS as a negative number.by: Christine K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
5
1 - Ability to control Positive Pay export bank code. Business ...
Need the ability to restrict Positive Pay export bank code so payroll data is not compromised. Business Reason: Person performing the positive pay export should only ...by: Scotia S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
5
Financial Trend Report
The Financial Statement Trend Report should have an option to include GL account numbersby: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Would like the option to add memos/notes to the AR aged Invoice report ...
It would be nice if the memos/notes would print out on the aged reports for viewing by managers/collections. This would eliminate the need to transfer them by hand each ...by: Sherri 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
Allow on invoice and credits a column to view quickly if that invoice ...
to make things much more easy and quick put a column on the invoices and credits page to view if that invoice has been paid.by: zoe d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Copy & Paste
I just upgraded from MAS 90 to SAGE 100 and what I will really miss is the ability to copy and paste from the Check History report (and a few others) directly into my ...by: Harold K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Export to Excel from grids Formatting
Export to Excel from Account Inquiry>Transactions inserts leading spaces in the cells for the Debit column. Also, in Vendor Inquiry>Invoices Export to Excel formats the ...by: Eric L. | 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
In AP, add a check box to Invoice Data Entry to indicate whether or ...
States are cracking down on items being ordered online or from out of state vendors without paying sales tax. It would be easier for us to track items for which we need ...by: Wendy 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
Memo Code in G/L containing browsing path to a supporting Excel file ...
I have a spreadsheet in our work directory that is supporting several monthly journal entries. I set up a Memo Code, fill in a description and then I create the browsing ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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