• 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

    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

    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

    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

    Export Positive Pay Queries to Excel Without Page Breaks

    When printing then exporting a Positive Pay Check Query to Excel, the PDF page breaks are included. These are not needed in Excel and I need to delete the repeated ...

  • Votes

    2

    Cheque printing filter by user

    When printing cheques in 1-1 Cheques/Bank Charges users print all cheques with 0000. This creates problems when multiple users are entering and printing cheques. A ...

  • Votes

    2

    Cheque printing filter by user

    When printing cheques in 1-1 Cheques/Bank Charges users print all cheques with 0000. This creates problems when multiple users are entering and printing cheques. A ...

  • Votes

    8

    Bank reconciliation sort by cleared items to easily see what hasn't ...

    I have many ACH items and it would be great to be able to sort by open items while reconciling and by date. the sort by transaction # doesn't seem to be working ...

  • Votes

    1

    Transaction wrapping and error correction

    Add transaction wrapping, error correction function to Sage 100 Contractor. Audit errors – there should never be any errors. They should be caught at the time of posting ...

  • Votes

    1

    WIP Verification Checkmark - Admin Lock

    We continuously see the check mark coming off this box and it causing serious recording errors as a result. It is so bad that we have implemented a calendar reminder for ...

  • Votes

    5

    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 ...

  • Votes

    11

    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 ...

  • Votes

    2

    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 ...

  • Votes

    1

    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 ...

  • 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

    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

    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

    6

    1-3 Journal Transaction security option for transaction source

    Would like an security option that provide a user from seeing transactions from selected sources (i.e., #16 5-2-6 Post Payroll).

  • 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

    7

    On current GL ledger account, want to be able to add ...

    On GL ledger account, we would like to be able to add subaccount/department without having to set up a new GL account # because there has already been activity posted to ...