PROGRAM ISSUE ** THIS INFORMATION HAS NOT BEEN VERIFIED **

Subtotal Account Group descriptions are incorrect on Financial Reports in Sage MAS Intelligence Report

Entry Type: Program Issue

Product: Sage MAS Intelligence

Application: Report Manager

Version Reported: 4.40

Status:

This issue is being researched by Engineering.

Subject:

Subtotal Account Group descriptions are incorrect on Financial Reports in Sage MAS Intelligence Report.  Issue occurs on both the Income Statement and Balance Sheet reports

Steps to Duplicate:

In ABC company:

1. Open Report Manager
2. Expand the Financials Object
3. Highlight the Financial Reports 2-0(MAS) and click the Run icon
4. In the Enter Report Parameters window, select Fiscal Year 2010 and Original Budget Code and click OK button
5. Click on the Categories tab
6. Select the following code from the GLCatCode drop down list:
• CURRENT ASSETS =  20  
• PROPERTY, PLANT AND EQUIPMENT = 24
• OTHER ASSETS = 26
• CURRENT LIABILITIES = 28
• LONG TERM DEBT = 32
• EQUITY = 36
• PROVISION FOR INCOME TAXES = 16
• REVENUES = 8
• COST OF SALES = 9
• OPERATING EXPENSES - CENTRAL = 12
• OPERATING EXPENSES = 12
• GENERAL & ADMINISTRATIVE = 12
• OTHER INCOME & EXPENSE = 13
7. Click on the Menu tab
8. Select any Balance Sheet button
9. Click Ok when prompted for New Sheet Name
10. Click Ok when layout is generated successfully.
11. Note: The account group descriptions do not match the account group descriptions defined in MAS90-Account Group Maintenance. (i.e. Fixed Assets should be PROPERTY, PLANT AND EQUIPMENT).  Issue also occurs on Income Statements

Expected Behavior:

The account descriptions in Account Group Maintenance should display.

Possible Workaround:

None