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Votes
10
from GL Account Maintenance, Transaction Tab, when clicking on the ...
One of our clients requested this when I responded to Sage Survey results.by: Debrah L. | 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
10
I would like to see the Sales tax Account maintenance become a tab on ...
We have 23 states to control. Each new sales tax code (multiple districts within some states) must be entered and then you have to go to the AR, AP or SO module setup to ...by: Carolyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Add Role to stop posting of out of balance journal.
Role exist, to stop posting, of an out-of-balance journal from the General Ledger module. Enhance role, so it covers all modules.by: Jim S. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Financial Management
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Votes
9
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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Financial Management
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Votes
9
account inquiry by month
with lengthy accounts like cash and inventory, it would be nice to have the Account Inquiry, Transactions tab filter by Month and not just by Year (and export that ...by: sarah l. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
9
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. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | Financial Management
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Votes
9
Tie General and Reoccurring Journal Entries to Bank Reconciliation for ...
At the GL account maintenance level, there should be a field prompting if this account is a bank account to tie to bank reconciliation. This field should only prompt and ...by: Alexander M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
9
National Accounts & Sold To Customers
I'm utilizing the National Account feature (thank you Sage for hearing our cries); This new feature has enabled us to perform cash receipts much faster as a result. We ...by: CARLOS G. | over a year ago | Last activity 6 months 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 about a year ago | Status changed over a year ago | Financial Management
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Votes
9
Check Register
It would be nice to have a check register for each bank account. There should be a list of every check written and the status of it. Such as whether or not it's cleared ...by: Bridgette J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Option to Set a Default Payment Type in Manual Check Entry
Many of our expenses are paid through online banking, so we enter them in Manual Check Entry as wire transfers. The Payment Type always defaults to Check, so when we ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
copy feature in journal entry
to be able to copy verbage typed in the journal entry lines screen. if you type something different from the header verbage...you have to retype it on every line. should ...by: Kara L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
remove double spacing of lines on a/p check stubs by shortening the ...
With the advent of the longer invoice numbers in a/p, lines on check stubs require two lines when there are longer invoice numbers. A number of clients are annoyed with ...by: Tom R. | 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
9
Allow the "Proceed" button from Invoice payment Selection to be hidden ...
Our clients are constantly hitting the Proceed button by mistake. This happens sometimes after spending 10 minutes in the Selection screen, but human instinct and use of ...by: Kurt 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
Credit Memo Aging
Add an option to allow Credit Memos to age with terms. As it is now, a smart/devious customer can create a 'float' by adding expensive items to an order on terms, then ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Remove Bank Codes and use the GL Account number
I have been asked this question for over 15 years, now I am asking you...... When are we going to remove Bank Codes and use the GL account as the reference for ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
We want to be able to change the due date of an invoice, no matter ...
When we change the due date of an invoice, it is debited to our AP clearing account; for some reason. We are on a cash basis, but that shouldn't make a difference. ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Backorder Sales Order loose their original credit card authorization
If you process a partial shipment on a Sales order that was pre-authorized once you post the end of the day, the backorder sales order no longer has any of the original ...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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