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Votes
70
Set up Credit Cards as a "bank code" in order to be able to perform a ...
Right now you can attach a purchase from a vendor to the credit card vendor but there is no way to really reconcile the credit card statement other than manually. It ...by: Sandy R. | over a year ago | Last activity about a day ago | Status changed over a year ago | Financial Management
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Votes
2
Date selection in Bank Feed download
Prompt to enter a date to limit the cleared transactions download. Presently, all cleared transactions download. For example, it should allow for only transactions ...by: Bob P. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Financial Management
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Votes
6
Memo Code in G/L containing browsing path to a supporting Excel file ...
I have a spreadsheet in our work directory that is supporting several monthly journal entries. I set up a Memo Code, fill in a description and then I create the browsing ...by: Edward A. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Financial Management
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Votes
39
Retain General Journal and Transaction Journal memos and attachments ...
Retain memos and attachments after updating the General Journal or Transaction Journal update so they are viewable in Journal Drill Down screens.by: Regina G. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Financial Management
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Votes
11
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 11 months ago | Last activity 12 days ago | Status changed 11 months ago | Financial Management
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Votes
13
Show credit balance invoices in A/P Invoice Payment Selection
In version 4.x, credit balance invoices would display in Invoice Payment Selection, allowing the user to apply a credit when selecting multiple invoices for payment. In ...by: Ed W. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Financial Management
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Votes
40
Bank reconciliation adjustments should show as negative for ...
When on the deposits/adjustments tab in bank reconciliation. Deposits show as positive amounts (they increase the bank balance), however an adjustment that shows a ...by: Tom R. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Financial Management
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Votes
32
Would like the ability to have more than 36 bank codes
Many businesses use separate bank accounts for functions and require more than 36 Bank Codes. Currently are limited to A through Z and 0 though 9 (total of 36 ...by: Roberta V. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Financial Management
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Votes
26
Reconcile Bank Rec to General ledger
Reconcile bank reconciliation to General ledger as well as to the Bank Statementby: Anne P. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Financial Management
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Votes
10
User security per bank code
Be able to turn on security per bank code so certain users can see only certain banks in Bank Rec.by: Dana Y. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Financial Management
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Votes
11
MAS-90 needs a module that downloads daily banking data (deposits, ...
Module that processes downloading of daily banking data such as deposits, cleared checks, etc.by: JAMES B. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Financial Management
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Votes
30
Add ability to print a/p aged invoice report by invoice date or ...
Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...by: Cathy D. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Financial Management
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Votes
97
General journal entries should update bank reconciliation
Sage should enhance the regular journal entry so that WHENEVER an entry is posted to a cash account it also rights a record to bank recon (QuickBooks does!). You should ...by: Chris C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
11
Create a report that Ages the AP/AR trial balance
For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...by: Jeff S. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Financial Management
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Votes
17
You should NOT be able to Void a Check that has already been cleared ...
On multiple occasions, I have cleared checks in the Bank Rec Module, and following that, the AP clerk voids the check in the system. THIS SHOULD NOT BE ABLE TO HAPPEN! ...by: Cynthia S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
208
When voiding an AP check and NOT recalling invoice automatically pull ...
NOT recalling the invoice for payment is in effect voiding the invoice, would simplify process if invoices GL distribution pulled in for us.by: Lori D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
13
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | Financial Management
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Votes
17
"Clear all checks" feature in Bank Rec
Please add a feature which allows the user to clear all checks with one button. Currently you have to manually uncheck each box which is time-consuming when you have over ...by: Cathy K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
5
Transfer multiple invoices from one batch to another in S/O Data Entry
Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...by: Kayla M. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Financial Management
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Votes
13
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | Financial Management
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