• Votes

    3

    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

    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

    3

    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

    6

    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

    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

    4

    Inactive GL Accounts not show if typed in

    I have an inactive Cash Account in one of my companies. When I input deposits into that one company in the 1-2 screen, I sometimes type in the inactive Cash Account. Sage ...

  • Votes

    2

    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

    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

    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

    Import bank transactions into Sage via a file

    It would be great if there was an option to import the transaction via a csv or any other sort of file instead of using the bank feeds that only connect via Plaid. Plaid ...

  • Votes

    3

    Closed Posting Period Password

    It would be nice if the Admin can enter a password to update a record that is in a closed period. Currently, we have to open the period for ALL USERS and that is an ...

  • 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 ...

  • 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

    4

    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

    9

    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 ...