-
Votes
6
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 3 months ago | Status changed over a year ago | General Ledger
-
Votes
5
Need to restrict access to certain journal entries.
Company investments or loan journa transactions should be restricted to a management level. Either the General Journal Account itself is retricted or hidden for some in ...by: miranda c. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Ledger
-
Votes
3
Ability to import GL entries
Set up a template that can be used to import GL entries, with or without job costing, so that correct formatting is used. We have ADP payroll & have to use a 3rd party ...by: Elaine E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
-
Votes
5
Import bank transactions into Sage via a file
It would be great if there was an option to import the transaction via a csv or any other sort of file instead of using the bank feeds that only connect via Plaid. Plaid ...by: Stefanie B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
-
Votes
8
GL Budget importing/entry
Need an import function to enter GL Budgets. I operate 1 company with 2 divisions we have set up as departments. I have to make 36 field entries (1 in each department ...by: Kenneth B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
-
Votes
56
Need audit trail for voided records
1. When a record is voided, the user who executes the void is not recorded. 1. Also, the void affects the period where the entry was originally made which can affect ...by: Garry M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Ledger
-
Votes
3
Budgets should roll up all subaccounts
Expense SubAccount Budgets do not roll-up into the Mother account. Budgets are created for Expenses by month. However these are not rolled up into the mother account. ...by: Selway Corp d. | 10 months ago | Last activity 5 months ago | Status changed 10 months ago | General Ledger
-
Votes
6
Move bank transfers from options to a visable button
New clients are not remembering to look under options to transfer funds between bank accounts. It needs to be a visible button, or separate menu or submenu. I've ...by: Charlene D. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | General Ledger
-
Votes
67
General Ledger Check Register
There should be a working Check Register.by: Lisa S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Ledger
-
Votes
11
BANK RECONCILIATION - BANK BALANCE
Bank reconciliations should have the balance per bank statement option to balance your General Ledger to the bank balance. Also, it would be nice to have a cash account ...by: Tammy S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Ledger
-
Votes
24
Bank Reconciliations
I have many suggestions: - Search function either by cheque, amount, payee, when you write 100 cheques a month it would simplify scrolling - O/S cheques and deposit ...by: Cindy M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Ledger
-
Votes
1
NAHB Chart of Accounts option for new clients to upload at ...
Prior to implementation we inquired if the NAHB chart of accounts was a pre-built option that we could load at implementation and were told yes. During implementation we ...by: Michelle H. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | General Ledger
-
Votes
4
Fix the BULK COPY PASTE option that was lost in V26.2
We could always bulk copy paste using keyboard to fill in columns in various screens in Sage 100 Contractor, but apparently that feature was eliminated by error or ...by: Kathy R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Ledger
-
Votes
4
RVJE date updates for reversal
When an RVJE is posted, the reversing side has the same date as the original posted side. This date should advance to the month of the reversal.by: Cindy Z. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Ledger
-
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
-
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
-
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
-
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
-
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
-
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
By Category
- All Categories
- Accounting Reports (123)
- Accounts Payable (501)
- Accounts Receivable (459)
- Equipment Management (43)
- Estimating (119)
General Ledger (133)- Inventory (58)
- Other (275)
- Payroll (714)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (178)
- Utilities (94)
