-
Votes
8
Export Positive Pay Queries to Excel Without Page Breaks
When printing then exporting a Positive Pay Check Query to Excel, the PDF page breaks are included. These are not needed in Excel and I need to delete the repeated ...by: Michele S. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Ledger
-
Votes
5
Journal entry create multiple transactions
If entering 1 journal entry with multiple lines hitting the cash account in it, allow each one of those lines to create a transaction that can be cleared on the bank ...by: Tiffani E. | 2 months ago | Last activity 20 days ago | Status changed 2 months ago | General Ledger
-
Votes
50
Bank reconciliation report 1-5-0-21-21
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation? This ...by: Marloes v. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Ledger
-
Votes
50
Need audit trail for voided records
1. When a record is voided, the user who executes the void is not recorded. 1. Also, the void affects the period where the entry was originally made which can affect ...by: Garry M. | over a year ago | Last activity 20 days ago | Status changed over a year ago | General Ledger
-
Votes
62
General Ledger Check Register
There should be a working Check Register.by: Lisa S. | over a year ago | Last activity 20 days ago | Status changed over a year ago | General Ledger
-
Votes
6
2-4 User Permissions for GL
I need my Divison Managers to be able to dive into their income reports without having to give them access to the entire GL feature. I need to be able to say this user ...by: Mary P. | 3 months ago | Last activity 29 days ago | Status changed 3 months ago | General Ledger
-
Votes
6
export journal entries from excel worksheet into sage general ledger
Need option to upload journal entries from excel worksheet directly into general ledger. This will speedup expense reports journal entries, payroll journal entries, year ...by: Andrei R. | over a year ago | Last activity 29 days ago | Status changed over a year ago | General Ledger
-
Votes
10
Bank reconciliation sort by cleared items to easily see what hasn't ...
I have many ACH items and it would be great to be able to sort by open items while reconciling and by date. the sort by transaction # doesn't seem to be working ...by: Lori M. | over a year ago | Last activity 29 days ago | Status changed over a year ago | General Ledger
-
Votes
33
Log-off users from the License Administration program
With so many remote users or users in general, we can rarely to an update or change the accounting period because someone has left their station logged on. This makes it ...by: Laurienne G. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
-
Votes
4
Import bank transactions into Sage via a file
It would be great if there was an option to import the transaction via a csv or any other sort of file instead of using the bank feeds that only connect via Plaid. Plaid ...by: Stefanie B. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
-
Votes
3
Cash Discount Ledger account to be in Other Income on financial ...
Cash discounts shows up in operating income, prefer it be in other income section. can that be added as an option.by: Kim G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Ledger
-
Votes
6
Evenly auto-distribute annual G/L account budget over 12 months
It would be nice if you could enter an annual budget amount for a given G/L account and have that amount automatically evenly distributed over the 12 months of the ...by: Doug M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Ledger
-
Votes
30
Bank Reconciliation-
when working on bank reconciliation it would be nice if you could select a range of check numbers to clear instead of clicking on each one individuallyby: Mary B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Ledger
-
Votes
8
Rolling income statement
It would be great to have a Rolling Departmental Income Statement (previous 12 months) similar to the new 2-3-0-34 Income Statement - Previous 12 months.by: Tim L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Ledger
-
Votes
2
New GL structure as an import
Clients who do not purchase the equipment module like to utilize the overhead range for their indirect accounts, and then the admin section for company expenses. The two ...by: Charlene D. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | General Ledger
-
Votes
4
Certificate warnings should alert when entering payments in 1-1
The vendor certificates warn you in 4-2 AP invoicing, 4-3 payments, and subcontracts, but not in 1-1 where payments are also posted.by: Charlene D. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Ledger
-
Votes
3
1-4 entries not defaulting to vendor's default GL account
When setting up recurring ACH payments in 1-4, the vendor's default GL account is not prompting down in the gridby: Charlene D. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | General Ledger
-
Votes
6
Ability to enter hours on the job costing screen in menu 1-3, 1-4, 4-2 ...
We have to complete a weekly labor transfer to allocation labor to our sister company. Would love the job cost screen to have the option to enter hours & employee number ...by: Kim G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
-
Votes
3
RVJE date updates for reversal
When an RVJE is posted, the reversing side has the same date as the original posted side. This date should advance to the month of the reversal.by: Cindy Z. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | General Ledger
-
Votes
4
Closed Posting Period Password
It would be nice if the Admin can enter a password to update a record that is in a closed period. Currently, we have to open the period for ALL USERS and that is an ...by: Eryn D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Ledger
By Category
- All Categories
- Accounting Reports (116)
- Accounts Payable (444)
- Accounts Receivable (418)
- Equipment Management (38)
- Estimating (116)
General Ledger (120)- Inventory (53)
- Other (256)
- Payroll (638)
- Project Management (354)
- Review and Reporting (139)
- Scheduling (46)
- Service Receivables (161)
- Utilities (81)
