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Votes
4
Time Stamp on Reconciliation to be Correct
The time stamp on a Bank Reconciliation is not correct. It would be great if this would match the current time.by: Heather T. | about a year ago | Last activity 8 months ago | Status changed about a year ago | General Ledger
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Votes
9
Show line-item descriptions from journal entries on reports whenever ...
It is a royal pain, when auditing an account visually (such as through 2-4 General Ledger), to have to drill down into every single entry looking for something that you ...by: Bob T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Ledger
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Votes
11
GL report with payee name/vendor/employee
It would greatly assist review of GL accounts if we could run a report which included not just the description field but also the payee information and subaccount ...by: Marianne R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Ledger
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Votes
12
Security Groups
7-3-1 Security Groups, Why can't there be a couple of more columns? View - Enter Basically read only or write only. Many things have to be done through journal ...by: Tom O. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Ledger
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Votes
15
Make canceling or voiding a range of checks possible
Currently you have to enter the checks one at time to cancel them. If you have like 14 checks you printed on by mistake you have to take the time to type each one in and ...by: Debbie P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Ledger
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Votes
33
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 9 months ago | Status changed over a year ago | General Ledger
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Votes
11
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 9 months ago | Status changed over a year ago | General Ledger
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Votes
57
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 10 months ago | Status changed over a year ago | General Ledger
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Votes
4
Advance Date on Reverse Journal Entry
When entering a Journal Transaction, and clicking on the reverse button before saving, it creates a reversing entry. However that reversing entry has the same date as the ...by: Leslie S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Ledger
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Votes
7
Pick List to post recurring records in menu 1-4 & 4-6
Because we use recurring records for dozens of journal entries & overhead expenses that can't all be posted at one time or through the data range, A pick list is needed ...by: Kim G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Ledger
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Votes
6
Department Income statement for the last 12 periods
If clients use the "regular" Income statement for the last 12 periods and use departments, they will want the same statement by department.by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
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 over a year ago | Status changed over a year ago | General Ledger
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Votes
11
1-1 GL cehcks duplicate check warning should exclude transactions with ...
When posting debit transactions or ACH transactions, the system should not warn us that it is a duplicate check #. It isn't a number at all, and therefore is not a ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
12
1-1 order # should be invoice #
When someone is creating a GL check, they want to reference the invoice # on the stub. But the field is labeled "order #". I know you can change it using F7, but I think ...by: Charlene 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
Create a way to delete multiple 1300 & 2600 sub-accounts, or have them ...
Our firm closes 300-400 jobs a year. But the subaccounts for 1300 & 2600 that are automatically created when a new job is added don’t get removed at year end when a ...by: Josh K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Calculator rounding incorrectly to a tenth
When I use the calculator to add a field with hundredths, it rounds it to the tenth. I have to use another calculator to add the fields I need and the insert it into Sage ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Restrict view of ledger balances in 6-6-1 and 11-2 account drop down
If someone uses the account drop down in purchase orders or work orders, the full drop down shows general ledger balances allowing the user to view data like year-to-date ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
For archiving, it would be nice to specify a date range for ...
Overhead expenses stay in the vendor record forever. I don't see any way to archive those costs to consolidate what is seen on the "paid invoices" tab.by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Be able to drill down to see AP invoice(s) paid from Bank ...
Should be able to drill down to see the AP invoice(s) paid from Bank Reconciliation checkby: Timothy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
sub-accounts specific to each general ledger account
Trying to delete sub-accounts prior to deleting a general ledger account - the sub account # which is automatically assigned to the general ledger account (credit card ...by: Dawn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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