• Votes

    2

    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

    10

    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

    3

    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

    5

    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

    5

    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 ...

  • Votes

    4

    Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...

    Bank statement shows totals for deposits, checks, and adjustments. Report 1-5-0-21 shows record count and $ totals for starting, reconciled, and outstanding for deposits ...

  • 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 ...

  • Votes

    1

    Revise the pre-built chart of accounts for all 4 & 5 digit choices

    There are at least 30 GL accounts in all of the pre-built chart of accounts that are unnecessary and should be removed. Such as: #1040 Certificate of Deposit #1190 ...

  • 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 ...

  • Votes

    2

    Add Copy All Button to General Ledger Budget

    When entering monthly budget dollars for a given G/L account, add a "Copy All" button which distributes amount placed in first month to ALL months.

  • 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 ...

  • Votes

    9

    A report to print the new year budget by month, like 2-3-0-34

    We need to be able to print our budget to review it by month. I need a report like 2-3-0-34 to print out the new year budget. Why have the budget feature but not be ...

  • Votes

    3

    Report Header Continuation on the Subsidiary General Ledger Report

    Add a continuation header with the account name/number so that it appears ON EACH PAGE just like the regular general ledger report.

  • Votes

    8

    Have Default Posting Periods Correspond With Record Dates

    99% of the time, the month of the invoice date is the posting period that is desired (for both A/P and A/R). It would be extremely convenient to have all posting periods ...

  • Votes

    2

    Delete GL sub-accounts by job when deleting job at GL year-end close.

    When closed/refused jobs are deleted at year-end, the related sub-accounts in the GL are not deleted. For all main GL accounts that are setup to "post sub-accounts by ...