Sage 100 Contractor: Hot in 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.

Comments (0)

by: Charlene D. | 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 ...

Comments (0)

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 grid

Comments (0)

by: 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 ...

Comments (0)

by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
Votes
1

Bank Feed connections do not work more often than they do work. ...

One month i can connect to the bank feeds with no problems. but at least 2 out of 3 months, i cannot connect to my bank. It always gives me an error message stating ...

Comments (0)

by: Beth B. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Ledger
Votes
7

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 ...

Comments (1)

by: Mary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
Votes
6

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 ...

Comments (2)

by: Tiffani E. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
Votes
5

G/L Check - employee name and address from payroll

It would be nice if there was a way to import the employee's name and address from payroll 5-2-1 when printing a G/L check.

Comments (0)

by: Jennifer H. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Ledger
Votes
2

paperless Journal Entry approval

Since AP workflow is working great and Sage Paperless already has a docroute, can we not also have a Journal Entry for the Journal transactions under 1-3 to be entered ...

Comments (1)

by: Gregory N. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger

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