• 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 ...
  • Votes

    3

    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.
  • Votes

    2

    When creating a new company from an existing, have the option to ...

    When creating a new company from an existing, have the option to remove: Subaccounts Departments Subaccounts using Job Numbers Subaccounts using Employee Numbers ...
  • Votes

    2

    Being able to lock access to a certain day rather than an entire month

    for example Dec.31 is usually locked for the accountant year end journals. and no matter how many warnings users still make the mistake of posting tp that day. So we need ...
  • Votes

    1

    change fiscal year on company created from existing company

    Please allow the fiscal year on a company that has been created from an existing company in database administration to be changed. At the moment when you create a company ...
  • Votes

    1

    In 1-3 Journal Transactions, it would be nice to link the account ...

    Sometimes I would like to be sure the entry I have made has done what I wanted. The account linked would make it easy.
  • Votes

    2

    Change the Payer on Deposit slips to Client instead of Job name. Sage ...

    Could we please change the Payer on 5-10 to the actual client instead of the job name? I have to go in and change every check to represent the client instead of the job ...