• Votes

    7

    GL Budget importing/entry

    Need an import function to enter GL Budgets. I operate 1 company with 2 divisions we have set up as departments. I have to make 36 field entries (1 in each department ...
  • Votes

    6

    search by date for Journal Entries

    You used to be able to search by date on the journal entries but you can't do that anymore. The CFO and I both use JE's exclusively to do a lot of things in sage and ...
  • Votes

    8

    Show line-item descriptions from journal entries on reports whenever ...

    It is a royal pain, when auditing an account visually (such as through 2-4 General Ledger), to have to drill down into every single entry looking for something that you ...
  • Votes

    2

    Deletion of Departments if they have zero dollar income statements for ...

    We used to be able to delete a department after closing the job related to it so it would stop printing out zero dollar income statements. Now with the new system even ...
  • Votes

    7

    Recurring Journal Entries 1-4 Add a button to SAVE/POST ...

    We have recurring entries each month (ie utilities, credit card, ext), so the amount changes slightly. Currently you have to go to the recurring entry, update the ...
  • Votes

    6

    Evenly auto-distribute annual G/L account budget over 12 months

    It would be nice if you could enter an annual budget amount for a given G/L account and have that amount automatically evenly distributed over the 12 months of the ...
  • Votes

    1

    1-7 ledger account drop down needs commas

    When I open the drop down to view ledger accounts, there are no commas. Makes it difficult/unfriendly when looking at checking account balances.
  • Votes

    5

    add a column to the check reconciliation the allows the user to change ...

    add a column to the check reconciliation the allows the user to change the type of transaction rather than having to drill down to the journal entry changing it there.
  • Votes

    2

    It would be extremely helpful if there was a search function when ...

    Would love to be able to check mark items using the space bar. Also check mark multiple items and be able to search. When you're looking through 1000 items a month a ...
  • Votes

    32

    Bank Reconciliation-

    when working on bank reconciliation it would be nice if you could select a range of check numbers to clear instead of clicking on each one individually
  • Votes

    7

    Allow ability to mass enter G/L Budgets rather than 1 G/L account at a ...

    It is very cumbersome to bring in 1 G/L account at a time to enter company budgets. FYI....we accidentally took a Sage 100 class that showed how to do this, so we were ...
  • Votes

    18

    Add the month name inside the posting period box

    For companies whose fiscal year end is NOT 12/31, the accounting period box isn't obvious to them as to what period they are posting to. If they are posting to June and ...
  • Votes

    12

    1-1 order # should be invoice #

    When someone is creating a GL check, they want to reference the invoice # on the stub. But the field is labeled "order #". I know you can change it using F7, but I think ...
  • Votes

    11

    1-1 GL cehcks duplicate check warning should exclude transactions with ...

    When posting debit transactions or ACH transactions, the system should not warn us that it is a duplicate check #. It isn't a number at all, and therefore is not a ...
  • Votes

    7

    export journal entries from excel worksheet into sage general ledger

    Need option to upload journal entries from excel worksheet directly into general ledger. This will speedup expense reports journal entries, payroll journal entries, year ...
  • Votes

    6

    Department Income statement for the last 12 periods

    If clients use the "regular" Income statement for the last 12 periods and use departments, they will want the same statement by department.
  • Votes

    6

    Pick List to post recurring records in menu 1-4 & 4-6

    Because we use recurring records for dozens of journal entries & overhead expenses that can't all be posted at one time or through the data range, A pick list is needed ...
  • Votes

    3

    Cash Discount Ledger account to be in Other Income on financial ...

    Cash discounts shows up in operating income, prefer it be in other income section. can that be added as an option.
  • Votes

    6

    Ability to enter hours on the job costing screen in menu 1-3, 1-4, 4-2 ...

    We have to complete a weekly labor transfer to allocation labor to our sister company. Would love the job cost screen to have the option to enter hours & employee number ...
  • Votes

    22

    Bank Reconciliations

    I have many suggestions: - Search function either by cheque, amount, payee, when you write 100 cheques a month it would simplify scrolling - O/S cheques and deposit ...