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Votes
22
Cash & Reconcile bank. Any and all transactions involving cash should ...
Cash & Reconcile bank. Any and all transactions involving cash should flow to the Bank Reconciliation module.by: Patti P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
21
Credits in accounts payable appear in red.
In Accounts Payable, Invoice Payment Selection, it would be helpful if the credits appeared in Red.by: Tracee K. | over a year ago | Last activity about 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 about a year ago | Status changed over a year ago | Financial Management
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Votes
21
Track balances of prepaid invoices in AP
It would be nice to be able to track the remaining balance of a prepaid invoice in the AP invoice lookup screen. This would help prevent over applying invoices against ...by: Elaine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Vendor Inquiry
Allow window to stay open to look up another vendor rather than having to close out window and re-open each time.by: Kathy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Bring back invoice check comment in Check Maintenance
In version 4.05 and prior you were allowed to enter comments during check maintenance for invoices. This option is now greyed out and doesn't let you unlock this field. ...by: Amy J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Allow access to A/R invoices to adjust due date
At times we find we must allow additional dating on an invoice that is already posted. I would like to be able to adjust the due date so my cash projections are more ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
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 over a year ago | Status changed over a year ago | Financial Management
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Votes
19
In Bank reconciliation have a quick clear box so you can enter the ...
This way we can enter the cheques right off the bank statement or online.by: Deb L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
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 7 months ago | Status changed over a year ago | Financial Management
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Votes
18
Make Bank Rec fully integrated.
Under the "you started something cool please finish it" heading, fully integrate Bank Reconciliation with other modules. You know which modules I'm talking about.by: Chad P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
17
Positive Pay should capture actual Payee Name as written on check
To inhibit fraudulent cashing of checks, banks require actual Payee Name as shown on the check. Bank Reconciliation file is updated with Vendor Name, not Remit-to Name ...by: Bob P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
17
Cash Receipts Report to include credit card payments
Cash Receipts currently shows only "cash" deposits. Need to see "credit card" deposits as well. Customers want a printout of a credit card charge for a payment or client ...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
17
Multiple deposits to a single PO
Need a feature that will track and display multiple deposits to a single PO. Clients often time have to issue multiple deposits against a PO and need to see the PO ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
AR Collections Manager
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 90 and 200 AR. This module would provide customers with a proactive ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Add ability to easily clear CC transactions that have "hit the bank" ...
Add ability to easily clear CC transactions that have "hit the bank" statement, using a "check the box" mechanism similar to the bank reconciliation module. Currently, a ...by: Larry E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
16
Retain History of Bank Rec Changes
When a user changes an entry in Bank Rec but does not post this to G/L there is currently no record created. Keep a record of who changed what and when in Bank Rec. ...by: Br. Nicholas K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
16
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 year ago | Status changed over a year ago | Financial Management
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Votes
16
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 over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Ability to remove Accounts Payable invoice holds for all of a specific ...
A hold can also be placed on a specific Vendor in Vendor Maintenance which will prevent all of that vendor's invoices from being automatically selected in Invoice Payment ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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