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Votes
23
Bank Reconciliation
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation? This ...by: Danielle L. | over a year ago | Last activity 9 hours ago | Status changed over a year ago | Accounting Reports
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Votes
6
Make QUANTITY decimal places changeable.
We are simple and would like to be able to adjust the QTY fields to 2 decimal places (i.e. x.xx). Right now they are hard coded. Visually it is easier to read and catch ...by: Keith M. | over a year ago | Last activity 11 hours ago | Status changed over a year ago | Other
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Votes
2
Minnesota Paid Family and Medical Leave
The PFML will be administered through MN unemployment, but some preparation will help for a smoother transition January 1, 2026. A link to a checklist from the State ...by: Lisa W. | about a month ago | Last activity 9 hours ago | Status changed about a month ago | Payroll
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Votes
1
be able to enter check #'s that are alpha - not just numeric
I use EFT for an Electronic Funds Transfer as the check number. In order to do this, I have to enter an actual numerical value (instead of EFT) and then go to the 1-3 ...by: Mary Jane J. | 9 hours ago | Last activity 9 hours ago | Status changed 9 hours ago | Accounts Payable
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Votes
1
Move bank transfers from options to a visable button
New clients are not remembering to look under options to transfer funds between bank accounts. It needs to be a visible button, or separate menu or submenu. I've ...by: Charlene D. | 9 hours ago | Last activity 9 hours ago | Status changed 9 hours ago | General Ledger
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Votes
1
enter ending balance per bank stmt and let sage calculate difference ...
in the 1-5 Bank Reconciliation, I would like to be able to enter the balance per the bank statement and let Sage calculate the differenced as I check off the cleared ...by: Mary Jane J. | 9 hours ago | Last activity 9 hours ago | Status changed 9 hours ago | General Ledger
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Votes
5
Bank Reconciliation to Month End GL balance- novel idea for ...
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation, which ...by: Gregory N. | 9 months ago | Last activity 9 hours ago | Status changed 9 months ago | General Ledger
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Votes
11
BANK RECONCILIATION - BANK BALANCE
Bank reconciliations should have the balance per bank statement option to balance your General Ledger to the bank balance. Also, it would be nice to have a cash account ...by: Tammy S. | over a year ago | Last activity 9 hours ago | Status changed over a year ago | General Ledger
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Votes
24
Bank Reconciliations
I have many suggestions: - Search function either by cheque, amount, payee, when you write 100 cheques a month it would simplify scrolling - O/S cheques and deposit ...by: Cindy M. | over a year ago | Last activity 9 hours ago | Status changed over a year ago | General Ledger
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Votes
3
Allow the use of decimals in the bid item #s
It would be great if we could use decimals to create bid item #s (i.e. 101.5 or 406.1, etc.) rather than just whole numbers so we can match the bid item # formats often ...by: Carmen G. | 3 months ago | Last activity 11 hours ago | Status changed 3 months ago | Accounts Receivable
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Votes
4
I'd like to use decimal formatting for part numbers in the same ...
The part number would consist of the part class to the left of the decimal and the part # to the right. I envision a max of 5 decimal places to right and 7 to the left.by: Greg T. | over a year ago | Last activity 11 hours ago | Status changed over a year ago | Estimating
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Votes
3
Increase the parts quantity in the assemblies from four decimal places ...
Some of the production rates for our business can be quite large, so the hours rate divided by that production can lead to some small numbers for labor and equipment ...by: Jason F. | over a year ago | Last activity 11 hours ago | Status changed over a year ago | Estimating
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Votes
7
Be able to adjust the decimal setting from 2 places to whatever we ...
We outsource our payroll and the company we use, rounds to three decimal places, where as Sage only goes to two. So each week we have to go through our payroll records ...by: Rik M. | over a year ago | Last activity 11 hours ago | Status changed over a year ago | Payroll
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Votes
9
Can you make the percent complete in progress billing up to 4 decimal ...
Since the system will not let you bill by dollar amount one time and percentage complete another time, we always bill by percentage. However, we need more than 2 decimal ...by: Felicia C. | over a year ago | Last activity 11 hours ago | Status changed over a year ago | Accounts Receivable
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Votes
1
1 click for charging CC Fee to Customers if they choose CC payment ...
Due to the rising CC processing costs we would like a 1 click option if a Work Order customer chooses to pay us with credit card. Currently we have to manually key in ...by: Will B. | 13 hours ago | Last activity 13 hours ago | Status changed 13 hours ago | Service Receivables
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Votes
3
credit card processing
wants the ability to add a surcharge for credit card processing on the invoices for clientsby: kayla j. | over a year ago | Last activity 13 hours ago | Status changed over a year ago | Accounts Receivable
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Votes
5
copy user defaults to other companies
With so many clients having more than one database, it would be great if we had to option to copy defaults from one company to another as well as any custom queries.by: Charlene D. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Utilities
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Votes
4
Equipment Cost tab in 8-3
When I void an AP Invoice that has an equipment cost, it does NOT void that cost under the equipment cost tab in 8-3. The cost will remain and the STATUS will change to ...by: Melanie R. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Equipment Management
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Votes
2
Please add spell check to menu item 11-2 "Request for Information"
Please add spell check to 11-2. This is one of the modules in the program which would benefit the most from spell check.by: Jeff B. | about a month ago | Last activity 19 days ago | Status changed about a month ago | Project Management
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Votes
3
Disable the ability to create an invoice in PAID status
We've run into a few instances where an invoice has been created and saved in PAID status. This seems to be a system bug as it does not trigger job cost info and there is ...by: Nate K. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Accounts Payable
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (488)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (131)
- Inventory (57)
- Other (269)
- Payroll (695)
- Project Management (375)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (169)
- Utilities (92)
