• 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. ...
  • 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.
  • 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).
  • 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 ...
  • Votes

    2

    Deposit slip missing records

    Just tested your new deposit slip option in menu 1-10. We created a deposit for a duplicate payment in 3-2 because the invoice was already paid in full so we could not ...
  • Votes

    2

    Allow calendar year companies to archive both the GL and Payroll at ...

    For companies who have fiscal and calendar that are the same, we used to be able to close/archive both payroll and the general ledger all in one shot. Now it is broken ...
  • Votes

    3

    Bank reconciliation needs to be able to work with Microsoft Edge,

    Bank reconciliation needs to be able to work with Microsoft Edge, not just Internet Explorer. It is frustrating that it is requiring an outdated browser to connect to ...
  • Votes

    6

    journal entries not showing in vendor all payments

    The original suggestions is posted as Completed, but we just updated to the latest version 23.3.34 and posted a new JE as a payment and it does not show up in that ...
  • Votes

    7

    departments inactive

    You should be able to make a department inactive from the department screen instead of having to inactivate every department for every gl code. I have 7 companies and ...
  • Votes

    6

    Editing Cleared GL Transactions Same as A/P Invoices

    Sage gave us a great new feature in the update 24.1 allowing to edit Accounts Payable invoices with paid status. We can now edit accounts, job costs etc. without voiding ...
  • Votes

    3

    Recent update now adds popup window "Reminder Job #xxxx has a ...

    Recent update now adds popup window "Reminder Job #xxxx has a Complete Status. Do you want to save this entry anyway?" Since we code Job 6098 for all of our Service ...
  • Votes

    4

    There should be filters in the general ledger. An amount your ...

    Filters in the general ledger would be great when searching for a particular transaction.
  • Votes

    3

    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 ...
  • Votes

    3

    Admin Rights Password

    While working in SAGE with Admin Rights, it would be nice if the Admin can make changes to a closed period without having to reopen the period. Can the Admin be prompted ...
  • Votes

    3

    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 ...
  • Votes

    4

    Certificate warnings should alert when entering payments in 1-1

    The vendor certificates warn you in 4-2 AP invoicing, 4-3 payments, and subcontracts, but not in 1-1 where payments are also posted.
  • Votes

    2

    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 ...
  • 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 ...
  • 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 grid
  • 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 ...