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Votes
2
Can't delete a customer before deleting credit cards
If a Sage customer meets all of the requirements for deletion and they happen to have credit card records in the AR_CustomerCreditCard table, Sage should not allow the ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
skip unissued voided check ranges in ap check printing
it would be nice if the system could know if a range of check numbers was voided and not to use them. example: if you void unissued checks 550 - 555 and your next ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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
3
Add Default G/L comments for Expense Distribution Table
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that may ...by: Christie D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
1
ACH File LIsting Report - Option to not print it
Please add the ability to choose whether to print the ACH File Listing report when generating an ACH file. This report serves no purpose for us, and I'm sure many ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Check Number Validations - Reports Hanging
Hello! We have a problem with reports hanging due to the system working to validate every check number issued (or not issued) for that bank account. We have one bank ...by: Dawn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
AP Terms Discount - Calculate without Vendor Shipping/Freight Included
Vendor payment terms offer a discount if paid early. The discount is based off of the invoice amount, less their shipping/freight cost. Sage calculates the discount based ...by: Kyla F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Search/Find field in 11-1-5 Report 03-Service Aged Call Sheet
It would be helpful to all of us working on AR to have a search/find key in the CS Service Ageing Report (11-1-5-03) under the File tab. This would allow us to easily ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Recreate check batch upon check reversal
The check run reversal function is very helpful. Unfortunately, when the run is reverses, it is not “saved” as checks to be printed. You have to go back in and redo it ...by: Meridith K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add an option to change the Pre-Note process to Penny Test processing
Using Penny Tests instead of Pre-Notes is a more secure process to verify vendor bank accounts. In addition to verifying the bank account, it confirms with the vendor ...by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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