-
Votes
5
add a column to the check reconciliation the allows the user to change ...
add a column to the check reconciliation the allows the user to change the type of transaction rather than having to drill down to the journal entry changing it there.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
1
1-7 ledger account drop down needs commas
When I open the drop down to view ledger accounts, there are no commas. Makes it difficult/unfriendly when looking at checking account balances.by: Christina L. | over a year ago | Last activity over a year 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 about a year ago | Status changed over a year ago | General Ledger
-
Votes
3
Admin Rights Password
While working in SAGE with Admin Rights, it would be nice if the Admin can make changes to a closed period without having to reopen the period. Can the Admin be prompted ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
2
Ability to import GL entries
Set up a template that can be used to import GL entries, with or without job costing, so that correct formatting is used. We have ADP payroll & have to use a 3rd party ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
2
Add Credit Card Payment Journal (#28) to Positive Pay 1-11
First, I am thrilled that Sage has integrated a Positive Pay Feature under the Banking and Ledger Menu. Our company began using Positive Pay with our bank, prior to this ...by: Caleb M. | over a year ago | Last activity over a year ago | Status changed over 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. | over a year ago | Last activity over a year 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. | over a year ago | Last activity over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
By Category
- All Categories
- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
General Ledger (126)- Inventory (55)
- Other (262)
- Payroll (675)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (87)
