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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. | over a year ago | Last activity 11 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Bank Reconciliation - Suspense Items & Reports
Please create a way to record suspense items in the bank reconciliation area. Enter amounts that do not affect the General Ledger. This is needed when completing the ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year 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 over a year ago | Status changed over a year ago | General Ledger
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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 ...by: Mary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...by: Tiffani E. | over a year ago | Last activity over a year 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 over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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
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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
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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
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Votes
1
In the GL cheque windows, need tax columns
In the 1-1 to reflect taxes on cheques you have to enter the amount on rows.by: Britt S. | over a year ago | Last activity over a year 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 about a year ago | Status changed over a year ago | General Ledger
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Votes
3
Allow check information from 1-1 to flow to vendor totals
Is it possible that the vendor balances be updated when entering checks through 1-1? Often times a check is written in the field without receiving an invoice. When I ...by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Ability to Check Job Removal of Closed Jobs during FYE Archive
It is very frustrating that you are no longer able to validate if a job can be removed during the FYE Archive process now that we are in a multi year environment. When I ...by: Gail S. | over a year ago | Last activity over a year 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 about a year ago | Status changed over a year ago | General Ledger
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Votes
6
Ability to enter hours on the job costing screen in menu 1-3, 1-4, 4-2 ...
We have to complete a weekly labor transfer to allocation labor to our sister company. Would love the job cost screen to have the option to enter hours & employee number ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Cash Discount Ledger account to be in Other Income on financial ...
Cash discounts shows up in operating income, prefer it be in other income section. can that be added as an option.by: Kim G. | over a year ago | Last activity over a year 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 about a year 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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