Sage 100 Contractor: Latest in General Ledger

Votes
1

In the GL cheque windows, need tax columns

In the 1-1 to reflect taxes on cheques you have to enter the amount on rows.

Comments (0)

by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
Votes
13

Restrict 1-5, Bank Reconciliation, to one user at a time.

Currently, more than one user with access to 1-5 can save records. The program should restrict access by more than one user at at time.

Comments (1)

by: Steve W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
Votes
3

Allow check information from 1-1 to flow to vendor totals

Is it possible that the vendor balances be updated when entering checks through 1-1? Often times a check is written in the field without receiving an invoice. When I ...

Comments (0)

by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
Votes
66

General Ledger Check Register

There should be a working Check Register.

Comments (4)

by: Lisa S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Ledger