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Votes
10
Security feature for paying AP invoices that are on hold
Security feature for paying AP invoices that are on hold similar to the customer SO order hold which is controlled by a security setting. Clients are starting to use ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
19
In Bank reconciliation have a quick clear box so you can enter the ...
This way we can enter the cheques right off the bank statement or online.by: Deb L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
74
Automate AP invoice reversals
Ok, I'm not perfect and I sometimes post AP invoices that need to be reversed in their entiretly. The only way I know to do this is to enter a new invoice in reverse ...by: Larry G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
2
Posting Control Group / Module Posting Mode
MAS200 posting routines need exclusive access to required files. But would it make sense (or at least make life easier) to be able to push a button to put a module into ...by: Hermann K. | 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 Distributions tables to PO line items
We have many "items" that muliple departments use. Currently you can only attach one G/L account to each item which means you still have to split out a line item on a PO ...by: Sandy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
34
Multi Currency option
Add functionality for Multi Currency optionby: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Lengthen account description field
The account description field should be lengthened to accomodate fully descriptive titles. This needs to be done in Account Maintenace and Main Account Maintenance. ...by: Larry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
48
aged payables & receivables reports not balanced to financial ...
I think Sage is well aware of the ongoing problems with the aged payables & receivables reports. These reports should not generate from the document date, but from ...by: k s. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
57
Enhance the Transaction Journal Entry so that there are options ...
the general journal entry program. The ability to have a standard listing, to copy from another JE, to save transaction entries would improve the functionality and ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
42
In A/P Invoice Data Entry, autofill the distribution amount with the ...
when distributing the invoice amount to a G/L account, automatically fill the Amount field with the invoice amount from Tab 1. An amount always needs to be entered ...by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
60
Retain Vendor Remit To in Check/Payment History
If changing a Remit To in Manual Check Printing, this change is not retained in Check or Payment History. MAS will reflect the original vendor information not what was ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
91
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 over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Multiple company bank reconcilliation.
The ability to consolidate like records across multiple company codes into a single entry in the one company.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
AR Invoice History Report. Drop down for Sales Order Number. Use the ...
Lookup needs to look at Invoice Hitory File. Not Live Sales order fileby: Jim S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
12
Customer Credit Card Payments Post Directly to Credit Card Processor's ...
When posting a credit card payment via the Cash Receipts function in MAS 200, add a check box that would cause automatic posting of the cash receipt to the customer's ...by: Patty B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Able to see original vendor when an invoice is transferred to a credit ...
If you transfer an invoice to the credit card, you cannot go back at a later date to see who the original vendor was or even the original general ledger account. This ...by: Julia L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Planned
232
Increase the length of the Accounts Receivable invoice number field.
Businesses importing information from other software programs have A/R invoice numbers exceeding 7 characters. Example: Companies importing A/R invoices from a dispatch ...by: Roberta V. | over a year ago | Last activity 2 months ago | Status changed 6 months ago | Financial Management
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Votes
57
Bank Rec - Date consistency.
Either add an option to keep g/l posting dates and check dates within the same month OR make bank rec reports able to select by the g/l posting dates as well as the ...by: Thomas R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
199
When voiding an AP check and NOT recalling invoice automatically pull ...
NOT recalling the invoice for payment is in effect voiding the invoice, would simplify process if invoices GL distribution pulled in for us.by: Lori D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
2
Security feature to not allow adjusting of posting AP invoices. Would ...
For dual control, should require specific permission to adjust posted invoices.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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