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Votes
5
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. | 2 months ago | Last activity about a day ago | Status changed 2 months ago | General Ledger
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Votes
6
2-4 User Permissions for GL
I need my Divison Managers to be able to dive into their income reports without having to give them access to the entire GL feature. I need to be able to say this user ...
by: Mary P. | 3 months ago | Last activity 10 days ago | Status changed 3 months ago | General Ledger
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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.
by: Cindy Z. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | General Ledger
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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 ...
by: Charlene D. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | General Ledger
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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
by: Charlene D. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | General Ledger
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Votes
6
Add a positive pay file optional setting to format the check amount ...
A major regional bank requires that the check amount in the fixed field positive pay file be formatted without decimal points. The current version of this feature ...
by: Walt M. | 8 months ago | Last activity 6 months ago | Status changed 8 months ago | General Ledger
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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 ...
by: Caleb M. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Ledger
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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 ...
by: Elaine E. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | General Ledger
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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.
by: Charlene D. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Ledger
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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 ...
by: Leslie S. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Ledger
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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 ...
by: Eryn D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Ledger
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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 ...
by: Nadine K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Ledger
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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.
by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...
by: Kim 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
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 8 months ago | Status changed over a year ago | General Ledger
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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 ...
by: Tammie B. | over a year ago | Last activity 10 months 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
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 ...
by: Darla Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...
by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...
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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