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Votes
3
Recent update now adds popup window "Reminder Job #xxxx has a ...
Recent update now adds popup window "Reminder Job #xxxx has a Complete Status. Do you want to save this entry anyway?" Since we code Job 6098 for all of our Service ...by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
There should be filters in the general ledger. An amount your ...
Filters in the general ledger would be great when searching for a particular transaction.by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Cheque printing filter by user
When printing cheques in 1-1 Cheques/Bank Charges users print all cheques with 0000. This creates problems when multiple users are entering and printing cheques. A ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Cheque printing filter by user
When printing cheques in 1-1 Cheques/Bank Charges users print all cheques with 0000. This creates problems when multiple users are entering and printing cheques. A ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 over a year ago | Status changed over a year ago | General Ledger
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Votes
2
When creating a new company from an existing, have the option to ...
When creating a new company from an existing, have the option to remove: Subaccounts Departments Subaccounts using Job Numbers Subaccounts using Employee Numbers ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Being able to lock access to a certain day rather than an entire month
for example Dec.31 is usually locked for the accountant year end journals. and no matter how many warnings users still make the mistake of posting tp that day. So we need ...by: Engy a. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
change fiscal year on company created from existing company
Please allow the fiscal year on a company that has been created from an existing company in database administration to be changed. At the moment when you create a company ...by: Tylene V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
In 1-3 Journal Transactions, it would be nice to link the account ...
Sometimes I would like to be sure the entry I have made has done what I wanted. The account linked would make it easy.by: Nadine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Change the Payer on Deposit slips to Client instead of Job name. Sage ...
Could we please change the Payer on 5-10 to the actual client instead of the job name? I have to go in and change every check to represent the client instead of the job ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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