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Votes
25
G/L Reports - Financial Reports Wizard - need ability to create a ...
Need ability to create a Balance Sheet by sub-account segments.by: Brenda K. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Financial Management
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Votes
2
Enhancement: Multi-AR Invoice Matching for Prepayments (PP)
In short- Ideally I'd like to connect a PP invoice to an AR invoice by entering the PP invoice number into a field on the AR invoice window while it is being created. ...by: Heather W. | 15 days ago | Last activity 13 days ago | Status changed 15 days ago | Financial Management
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Votes
2
Enhancement: Multi-AR Invoice Matching for Prepayments (PP)
In short- Ideally I'd like to connect a PP invoice to an AR invoice by entering the PP invoice number into a field on the AR invoice window while it is being created. ...by: Heather W. | 15 days ago | Last activity 13 days ago | Status changed 15 days ago | Financial Management
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Votes
2
ACH vendors with Pre-note set to yes should automatically print a ...
The Invoice Payment Selection Listing prints a message when an a vendor marked for electronic payment does not have the pre-note approved: "Electronic Payment: The ...by: Debbi S. | 20 days ago | Last activity 13 days ago | Status changed 20 days ago | Financial Management
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Votes
13
Don't allow VI input of duplicate AP invoices
Currently you can do a VI import of an existing AP invoice creating a doubling of the amount of an existing invoice. If you accidentally reimport the same batch of ...by: Mark L. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Financial Management
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Votes
20
Accounts Payable Prepayments
Provide better accounting for vendor so that prepayments show in the vendor's account. Currently, it only shows up under the GL account. When you look under the vendor, ...by: Alain S. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Financial Management
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Votes
24
Ability to Post by Invoice Date for AR, AP, SO
There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...by: Alain S. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Financial Management
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Votes
98
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 25 days ago | Status changed over a year ago | Financial Management
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Votes
144
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Financial Management
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Votes
24
Better accounting for vendor deposits
Provide better accounting for vendor so that prepayments show in the vendor's account instead of just being posted to a general ledger account. 1) Be able to write a ...by: Tom R. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Financial Management
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Votes
16
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. | 12 months ago | Last activity about a month ago | Status changed 12 months ago | Financial Management
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Votes
13
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 about a month ago | Status changed over a year ago | Financial Management
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Votes
95
Credit Card transactions need to post to Bank Rec.
Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...by: Stacey G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
4
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. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Financial Management
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Votes
85
Create a Credit Card to Bank Reconciliation Process / Sage Payment ...
Currently the credit card transaction reconciliation to bank statement process is a very labor intensive task. With the addition of Sage Credit Card Solutions, I'd like ...by: Scott N. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
4
AR Statement scheduled in Task Scheduler
Add the AR Statement to the list of reports that can be scheduled in Task Scheduler. Customers with AR Statements that are automated using Paperless Office Electronic ...by: Michael R. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Financial Management
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Votes
13
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. | 10 months ago | Last activity about a month ago | Status changed 10 months ago | Financial Management
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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 month ago | Status changed over a year ago | Financial Management
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Votes
18
ACH/EFT payment option added to AR Cash Receipt
With more companies sending ACH/EFT payments would be beneficial to add a drop down option of ACH/EFT as payment type in addition to Cash and Credit Card. Then allow on ...by: Theresa S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
31
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 about a month ago | Status changed over a year ago | Financial Management
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