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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 8 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 8 months ago | Status changed over a year ago | General Ledger
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Votes
5
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 8 months ago | Status changed over a year ago | General Ledger
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Votes
8
Recurring Journal Entries 1-4 Add a button to SAVE/POST ...
We have recurring entries each month (ie utilities, credit card, ext), so the amount changes slightly. Currently you have to go to the recurring entry, update the ...by: Sharon S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Ledger
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Votes
4
You should be able to save a journal after typing and before you post. ...
When you type in a journal and have pages of entries you should be able to save it without posting. Sometimes you have to do something else before you finish, and you ...by: Nadine K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Ledger
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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.by: Jennifer H. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Ledger
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Votes
6
1-4 recurring journal transactions reverse
In the recurring Journal Transaction window (1-4), can we add an option to do a recurring reversing journal entry?by: Michelle W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Ledger
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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 ...by: Beth B. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | General Ledger
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Votes
12
Record History
The "Record History" is a great feature which enables a user to trace (Provide an Audit Trail) a single record from its origin all the way to the current modified state ...by: Jeff R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Ledger
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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 ...by: Gregory N. | about a year ago | Last activity 10 months ago | Status changed about a year ago | General Ledger
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Votes
36
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 10 months ago | Status changed over a year ago | General Ledger
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Votes
2
Posting account 1-8 can not be changed
We just installed and are using Sage100, and we just found out that discounts we take for early payments for material are going to an income account. I have been in ...by: Angela K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Automatically delete 1300 and 2600 sub accounts at year end when the ...
When closed jobs are deleted at year end, the associated subaccounts created for the job, 1300 & 2600 are not deleted. This creates a situation where hundreds of old ...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
Please make a trial balance with a filter for departments
Please make a trial balance that shows the department totals for each general ledger account numbers. The current trial balance only has the total for each general ...by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
9
Update Company Budget with previous year numbers with Button
The ability to push a button and load the previous year's Company Budget numbers, would be great! Then you could make small edits as needed without having to key ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Autofill General Ledger Account Budget from Subaccount Budget
After updating GL subaccount Budgets, It would be great if the control account budget fields would be updated as well.by: Donna M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
Bank Reconciliation - Reset Starting Balance
We need to be have the ability to set or reset the Starting Balance in the Bank Reconciliation. This feature is available in basic programs (i.e. Quickbooks) but is not ...by: Jonethan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Finance Charges in Other Income
We would like to have the Finance Charge Income put in Other Income - not Operating Income.by: Jennifer 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
When using summary accounts, it should summarize on 2-3-1 monthly PL ...
Make summary account active in all financial reporting and not just in 2-8. You could have a little mark next to an account number that would give you notice that there ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Re: GL & OVH Labor - Possibility of establishing subcodes for OVH ...
Those interest in controlling not only direct vs indirect but also detail indirect cost cost established by company policy.by: Bob G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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