Sage 100 Contractor: Top in General Ledger

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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.

Comments (0)

by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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. ...

Comments (0)

by: Katie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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 ...

Comments (0)

by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
Votes
1

v21 1-5 Bank Rec not saving

I save the final pdf (which is does save), but the bank rec screen does not clear out after save. Looks like it is still active on the page.

Comments (0)

by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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.

Comments (0)

by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
Votes
1

Automatically delete 1300 and 2600 sub accounts at year end when the ...

When closed jobs are deleted at year end, the associated subaccounts created for the job, 1300 & 2600 are not deleted. This creates a situation where hundreds of old ...

Comments (0)

by: Josh K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
Votes
1

sub-accounts specific to each general ledger account

Trying to delete sub-accounts prior to deleting a general ledger account - the sub account # which is automatically assigned to the general ledger account (credit card ...

Comments (0)

by: Dawn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
Votes
1

Be able to drill down to see AP invoice(s) paid from Bank ...

Should be able to drill down to see the AP invoice(s) paid from Bank Reconciliation check

Comments (0)

by: Timothy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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.

Comments (1)

by: Bob G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
Votes
1

In the GL cheque windows, need tax columns

In the 1-1 to reflect taxes on cheques you have to enter the amount on rows.

Comments (0)

by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger

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