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Votes
5
Allow on invoice and credits a column to view quickly if that invoice ...
to make things much more easy and quick put a column on the invoices and credits page to view if that invoice has been paid.by: zoe d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
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 over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Vendor maintenance search should bring up names associated with the ...
When you start typing in the search bar, it should bring up names that start with whatever the first two letters are in the name you enter. For example, Constellation, ...by: Mary K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Bank Check Deposit and Adj entry Add posted flag to screen so we can ...
Bank Check Deposit and Adj entry Add posted flag to screen so we can determine what has already been posted. Everything entered will post to the same posting date, it ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Statistical Information
I would like to include in Sage statistical information such as man hours per wage category, utilities consumption, number of Managers, Supervisors and Hourlies, F&B ...by: Ricardo V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Apply a vendor's credit memo directly to a payable when entering.
I'd like to see the same ability in a/p as we have in a/r. When entering a vendor's credit memo allow us to select an open invoice to apply it to.by: Tracee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
It would really be great if one could run the P&L Trend report by year ...
currently the Trend report only captures monthly details, it would be great to be able to do it by the year or even by the quarter.by: Jack C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Prenote approval register forces 10 days from the sent date
The prenote approval register forces an approval date 10 days from the prenote sent date. Banks only require the third business day from the sent date. Can this be ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
In A/P data entry when entering multiple invoices for the same vendor, ...
In A/P data entry when entering multiple invoices for the same vendor, in version 4.5 you could press enter to advance and enter the next invoice, in version 2015 it now ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
In A/P data entry when entering multiple invoices for the same vendor, ...
In A/P data entry when entering multiple invoices for the same vendor, in version 4.5 you could press enter to advance and enter the next invoice, in version 2015 it now ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Allocation entry in General ledger - multiple accts
I would like to be able to add multiple accts / percentages to one allocation entry to only have to do once instead of having to set up 30 allocation entries. I have ...by: Cheryl G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
The Invoice Payment Selection Listing should show how many checks are ...
Save time.by: Craig H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Utility to Recalculate period data for AR Invoice History period sales ...
Please can you add a utility to recalculate the AR Sales History by period to reflect the of the GL. If you change the GL fiscal periods, the AR Invoice History periods ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR Aged Invoice Report and Cash Expectation Report - Prepayments
AR Aged Invoice Report - Prepayments - Fix the issue already in the knowledgebase (see below) - AR aged invoice report and AR Cash Expectation Report should provide an ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Autofill for General Ledger Account Description
Similar to autofill for Customer, vendors, and items, it would be really helpful to have autofill for general ledger account descriptions. Most customers create a custom ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Bank Rec - allow sort of data
Allow sort of data in Bank Rec enabling user to sort via date, amount, description, etc. in lieu of solely via "check" number.by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Need more flexibility in the number of open periods at one time in ...
Particularly in the AR and AP modules, keying errors can cause the check date or invoice date to be different than the posting date. Sometimes years different! I'd like ...by: Tam G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Have accounts payable sales tax calculate from the tax codes like po ...
We use separate gl accounts for each state and the PO/Sales order tax codes post to those gls as long as we set up the codes to go to them. However in AP, we can only ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Search GL Transactions by dollar amount
We need to be able to go to a GL account and search for a specific amount in order to see if it was already posted, maybe to the wrong date. This would be very helpful ...by: Marlene O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Add option to print Remit To addresses on Vendor Mailing Labels ...
Currently, there is no option to choose whether to print vendor's main or remit to address on Mailing Label report.by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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