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Votes
35
Log-off users from the License Administration program
With so many remote users or users in general, we can rarely to an update or change the accounting period because someone has left their station logged on. This makes it ...by: Laurienne G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
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Votes
2
When using summary accounts, it should summarize on 2-3-1 monthly PL ...
Make summary account active in all financial reporting and not just in 2-8. You could have a little mark next to an account number that would give you notice that there ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Finance Charges in Other Income
We would like to have the Finance Charge Income put in Other Income - not Operating Income.by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
14
Make canceling or voiding a range of checks possible
Currently you have to enter the checks one at time to cancel them. If you have like 14 checks you printed on by mistake you have to take the time to type each one in and ...by: Debbie P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
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Votes
1
sub-accounts specific to each general ledger account
Trying to delete sub-accounts prior to deleting a general ledger account - the sub account # which is automatically assigned to the general ledger account (credit card ...by: Dawn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Be able to drill down to see AP invoice(s) paid from Bank ...
Should be able to drill down to see the AP invoice(s) paid from Bank Reconciliation checkby: Timothy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
For archiving, it would be nice to specify a date range for ...
Overhead expenses stay in the vendor record forever. I don't see any way to archive those costs to consolidate what is seen on the "paid invoices" tab.by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Restrict view of ledger balances in 6-6-1 and 11-2 account drop down
If someone uses the account drop down in purchase orders or work orders, the full drop down shows general ledger balances allowing the user to view data like year-to-date ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Calculator rounding incorrectly to a tenth
When I use the calculator to add a field with hundredths, it rounds it to the tenth. I have to use another calculator to add the fields I need and the insert it into Sage ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Create a way to delete multiple 1300 & 2600 sub-accounts, or have them ...
Our firm closes 300-400 jobs a year. But the subaccounts for 1300 & 2600 that are automatically created when a new job is added don’t get removed at year end when a ...by: Josh K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
53
Bank reconciliation report 1-5-0-21-21
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation? This ...by: Marloes v. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
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Votes
1
Re: GL & OVH Labor - Possibility of establishing subcodes for OVH ...
Those interest in controlling not only direct vs indirect but also detail indirect cost cost established by company policy.by: Bob G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
52
Need audit trail for voided records
1. When a record is voided, the user who executes the void is not recorded. 1. Also, the void affects the period where the entry was originally made which can affect ...by: Garry M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
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Votes
11
Security Groups
7-3-1 Security Groups, Why can't there be a couple of more columns? View - Enter Basically read only or write only. Many things have to be done through journal ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Ability to Check Job Removal of Closed Jobs during FYE Archive
It is very frustrating that you are no longer able to validate if a job can be removed during the FYE Archive process now that we are in a multi year environment. When I ...by: Gail S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
9
GL report with payee name/vendor/employee
It would greatly assist review of GL accounts if we could run a report which included not just the description field but also the payee information and subaccount ...by: Marianne R. | 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 the GL cheque windows, need tax columns
In the 1-1 to reflect taxes on cheques you have to enter the amount on rows.by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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.by: Steve W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
66
General Ledger Check Register
There should be a working Check Register.by: Lisa S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Ledger
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