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Votes
3
Ability to Rename G/L Account C ategories
Would like ability to rename categories to whatever we want. Example: Rename Overhead to G&A; Rename Admin to Marketing, etc.by: Kathy 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 G/L Budget today for next year in Sage 100 Contractor 20.1
I want to create a G/L Budget today for next year. There seems to be no way to do that in Sage 100 Contractor. "Are you serious?"by: Carl T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Delete GL sub-accounts by job when deleting job at GL year-end close.
When closed/refused jobs are deleted at year-end, the related sub-accounts in the GL are not deleted. For all main GL accounts that are setup to "post sub-accounts by ...by: Laurie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Report Header Continuation on the Subsidiary General Ledger Report
Add a continuation header with the account name/number so that it appears ON EACH PAGE just like the regular general ledger report.by: Bonnie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
9
A report to print the new year budget by month, like 2-3-0-34
We need to be able to print our budget to review it by month. I need a report like 2-3-0-34 to print out the new year budget. Why have the budget feature but not be ...by: grace s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
GL report 2-7-0-21
To allow the chart of accounts report (2-7-0-21) to be viewed alphabetically, not just by the general account number. It would be easier to look up the account number if ...by: Alice M. | 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 Copy All Button to General Ledger Budget
When entering monthly budget dollars for a given G/L account, add a "Copy All" button which distributes amount placed in first month to ALL months.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
7
Show Vendor/Payee on General Ledger Transactions Journal Query Result
I have been with three Support Specialist of Sage 100 Contractor (Sage Support Ticket (8007426497)). I am doing my budget and cashflows for this year and I need to ...by: Maria 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
Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...
Bank statements show deposits, checks, and adjustments. Report 1-5-0-21 should show record count and dollar totals for starting, reconciled, and outstanding for ...by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...
Bank statement shows totals for deposits, checks, and adjustments. Report 1-5-0-21 shows record count and $ totals for starting, reconciled, and outstanding for deposits ...by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
On current GL ledger account, want to be able to add ...
On GL ledger account, we would like to be able to add subaccount/department without having to set up a new GL account # because there has already been activity posted to ...by: Jan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Bank Feeds - Columbia State Bank Biz Connect
Columbia State Bank in WA is available to connect to via Bank Feeds only via their "Columbia Connect" portal which is for individual accounts, not business accounts. ...by: Katie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Allow Sub Accounts for Cash Accounts
We use sage for all our construction needs, but also grant tracking needs. Need to be able to have cash post to sub accounts like the rest of the balance sheet accounts.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
4
In 1-7 General Ledger Accounts, add a TOTAL row which totals each of ...
In 1-7 General Ledger Accounts, add a TOTAL row which totals each of the 3 columns (current year, previous year, and budget).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
4
reminder to update accounts when adding a new department
Can you please add a reminder pop up to use the update accounts button when adding a new department. This would be similar to the reminder to use the options update ...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
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
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
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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