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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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Votes
4
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 ...by: Stefanie B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Ledger
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Votes
4
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 ...by: Eryn D. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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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 ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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.by: Nadine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...by: Tylene V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...by: Engy a. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
8
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 ...by: Michele S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Ledger
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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 ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
10
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 ...by: Lori M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Ledger
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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 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...by: Paul W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
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 ...by: Tammy S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
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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 ...by: Jeff R. | 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 - 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 ...by: Loren B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
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Votes
3
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 ...by: miranda c. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Ledger
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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 ...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
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).by: Doug M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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