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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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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
7
Allow ability to mass enter G/L Budgets rather than 1 G/L account at a ...
It is very cumbersome to bring in 1 G/L account at a time to enter company budgets. FYI....we accidentally took a Sage 100 class that showed how to do this, so we were ...by: Joanna P. | over a year ago | Last activity over a year 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 about a year ago | Status changed over a year ago | General Ledger
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Votes
2
It would be extremely helpful if there was a search function when ...
Would love to be able to check mark items using the space bar. Also check mark multiple items and be able to search. When you're looking through 1000 items a month a ...by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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
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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
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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 over a year 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 about a year ago | Status changed over a year ago | General Ledger
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Votes
2
Deletion of Departments if they have zero dollar income statements for ...
We used to be able to delete a department after closing the job related to it so it would stop printing out zero dollar income statements. Now with the new system even ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over 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 about a year ago | Status changed over a year ago | General Ledger
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Votes
6
search by date for Journal Entries
You used to be able to search by date on the journal entries but you can't do that anymore. The CFO and I both use JE's exclusively to do a lot of things in sage and ...by: Tammie B. | 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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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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