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Votes
1
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...
by: Karen R. | 18 days ago | Last activity 18 days ago | Status changed 18 days ago | Financial Management
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Votes
2
Set a default sort option in Check Deposit & Adjustment Entry
Please add the ability to set a default column sort by bank code in Check Deposit & Adjustment Entry window. Since many of vendors are setup for auto pay, we posts ...
by: Kevin T. | about a month ago | Last activity about an hour ago | Status changed about a month 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. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
5
GL Reversing Entry
Existing function assigns Next General Journal Entry #. The reversing GJE# should assign the same Entry/Register/Journal number and Posting Date of the original entry.
by: Bob P. | 3 months ago | Last activity 25 days ago | Status changed 3 months 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. | 5 months ago | Last activity 27 days ago | Status changed 5 months ago | Financial Management
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Votes
1
Cash Discounts and Off-Invoice Discounts
There should be separate GL Accounts for these, instead of just the one setup in AR Division Mainatenance
by: Rosalie W. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Financial Management
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Votes
4
When reversing a check can the reversal of check change the check date ...
When reversing a check that was issued in December 2022 in February 2023, it would be nice to if the check date of the reversal entry (negative check amount) corresponds ...
by: Avron K. | 7 months ago | Last activity 27 days ago | Status changed 7 months 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. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Financial Management
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Votes
2
AP NOF Check Reversal where Open Invoices no longer exist causing out ...
Client generates large volume of refund AP checks and some of them are never cashed. When trying to clean up the uncashed checks and the invoices are beyond the 'days to ...
by: Marty F. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Financial Management
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Votes
12
Show - Total of Cleared Transactions in Reconcile Bank for the Bank ...
It would be nice to have the Total of Cleared Transactions in Reconcile Bank for the Bank Rec module. This would make bank reconciliation easier so that you can compare ...
by: Alain S. | 10 months ago | Last activity 4 months ago | Status changed 10 months 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. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Financial Management
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Votes
7
print financial statements to one pdf
It would save a lot of time, if there was an options to print all selected financial statements to one pdf, instead of doing one at a time
by: Rosalie W. | 11 months ago | Last activity 2 months ago | Status changed 11 months 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. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Financial Management
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Votes
2
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. | about a year ago | Last activity 14 days ago | Status changed about 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
6
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 5 months ago | Status changed over a year ago | Financial Management
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Votes
13
Add 'Copy From' button for A/P Invoice Data Entry
Allow the Copy From feature to work in A/P to speed up invoice data entry on an invoice that is received each month. Recurring Invoice Entry doesn't allow the vendor's ...
by: Dana Y. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
4
Batch Processing for Check Printing
Companies with multiple divisions, currently have to wait until one division's checks are printed and updated until the next group can be processed.
by: Rosalie W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
2
Positive Pay Export - multiple detail lines
Need an option in Positive Pay Export to have at least two detail lines. There are options for multiple header and trailer records, but only one detail line. Union ...
by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Financial Trend Report
The Financial Statement Trend Report should have an option to include GL account numbers
by: L 6. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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