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Votes
7
Recurring Journal Entries 1-4 Add a button to SAVE/POST ...
We have recurring entries each month (ie utilities, credit card, ext), so the amount changes slightly. Currently you have to go to the recurring entry, update the ...by: Sharon S. | 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
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 - Reset Starting Balance
We need to be have the ability to set or reset the Starting Balance in the Bank Reconciliation. This feature is available in basic programs (i.e. Quickbooks) but is not ...by: Jonethan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
Allow ability to mass enter G/L Budgets rather than 1 G/L account at a ...
It is very cumbersome to bring in 1 G/L account at a time to enter company budgets. FYI....we accidentally took a Sage 100 class that showed how to do this, so we were ...by: Joanna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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. | about a year ago | Last activity about a month ago | Status changed about a year ago | General Ledger
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Votes
6
Evenly auto-distribute annual G/L account budget over 12 months
It would be nice if you could enter an annual budget amount for a given G/L account and have that amount automatically evenly distributed over the 12 months of the ...by: Doug M. | over a year ago | Last activity about 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 about a year ago | Status changed over a year ago | General Ledger
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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 ...by: Eryk D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
Department Income statement for the last 12 periods
If clients use the "regular" Income statement for the last 12 periods and use departments, they will want the same statement by department.by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...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
6
Separate posting periods for A/R, A/P and the GL
Closing each separately prevents A/R and A/P invoices from being posted to a period once the month is over, while allowing the GL to remain open so that the month can be ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
Pick List to post recurring records in menu 1-4 & 4-6
Because we use recurring records for dozens of journal entries & overhead expenses that can't all be posted at one time or through the data range, A pick list is needed ...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
6
search by date for Journal Entries
You used to be able to search by date on the journal entries but you can't do that anymore. The CFO and I both use JE's exclusively to do a lot of things in sage and ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
1-4 recurring journal transactions reverse
In the recurring Journal Transaction window (1-4), can we add an option to do a recurring reversing journal entry?by: Michelle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Would like to be able to control an user to only see journal ...
to be able to control an user to only see journal transactions that relates to them and not all journal transactionsby: Tonya F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Restrict view of ledger balances in 6-6-1 and 11-2 account drop down
If someone uses the account drop down in purchase orders or work orders, the full drop down shows general ledger balances allowing the user to view data like year-to-date ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Autofill General Ledger Account Budget from Subaccount Budget
After updating GL subaccount Budgets, It would be great if the control account budget fields would be updated as well.by: Donna M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
add a column to the check reconciliation the allows the user to change ...
add a column to the check reconciliation the allows the user to change the type of transaction rather than having to drill down to the journal entry changing it there.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
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 about a month ago | Status changed over a year ago | General Ledger
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