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Votes
4
You should be able to save a journal after typing and before you post. ...
When you type in a journal and have pages of entries you should be able to save it without posting. Sometimes you have to do something else before you finish, and you ...by: Nadine K. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Ledger
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Votes
8
Recurring Journal Entries 1-4 Add a button to SAVE/POST ...
We have recurring entries each month (ie utilities, credit card, ext), so the amount changes slightly. Currently you have to go to the recurring entry, update the ...by: Sharon S. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Ledger
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Votes
3
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. | about a month ago | Last activity 13 days ago | Status changed about a month ago | General Ledger
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Votes
5
G/L Check - employee name and address from payroll
It would be nice if there was a way to import the employee's name and address from payroll 5-2-1 when printing a G/L check.by: Jennifer H. | 8 months ago | Last activity 13 days ago | Status changed 8 months ago | General Ledger
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Votes
9
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 13 days ago | Status changed over a year ago | General Ledger
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Votes
4
Advance Date on Reverse Journal Entry
When entering a Journal Transaction, and clicking on the reverse button before saving, it creates a reversing entry. However that reversing entry has the same date as the ...by: Leslie S. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Ledger
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Votes
6
1-4 recurring journal transactions reverse
In the recurring Journal Transaction window (1-4), can we add an option to do a recurring reversing journal entry?by: Michelle W. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Ledger
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Votes
7
Pick List to post recurring records in menu 1-4 & 4-6
Because we use recurring records for dozens of journal entries & overhead expenses that can't all be posted at one time or through the data range, A pick list is needed ...by: Kim G. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Ledger
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Votes
1
Bank Feed connections do not work more often than they do work. ...
One month i can connect to the bank feeds with no problems. but at least 2 out of 3 months, i cannot connect to my bank. It always gives me an error message stating ...by: Beth B. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | General Ledger
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Votes
3
Time Stamp on Reconciliation to be Correct
The time stamp on a Bank Reconciliation is not correct. It would be great if this would match the current time.by: Heather T. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Ledger
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Votes
12
Record History
The "Record History" is a great feature which enables a user to trace (Provide an Audit Trail) a single record from its origin all the way to the current modified state ...by: Jeff R. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
54
Need audit trail for voided records
1. When a record is voided, the user who executes the void is not recorded. 1. Also, the void affects the period where the entry was originally made which can affect ...by: Garry M. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
23
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 about a month ago | Status changed over a year ago | General Ledger
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Votes
36
Log-off users from the License Administration program
With so many remote users or users in general, we can rarely to an update or change the accounting period because someone has left their station logged on. This makes it ...by: Laurienne G. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
2
paperless Journal Entry approval
Since AP workflow is working great and Sage Paperless already has a docroute, can we not also have a Journal Entry for the Journal transactions under 1-3 to be entered ...by: Gregory N. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | General Ledger
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Votes
55
Bank reconciliation report 1-5-0-21-21
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: Marloes v. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
3
Fix the BULK COPY PASTE option that was lost in V26.2
We could always bulk copy paste using keyboard to fill in columns in various screens in Sage 100 Contractor, but apparently that feature was eliminated by error or ...by: Kathy R. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Ledger
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Votes
6
Journal entry create multiple transactions
If entering 1 journal entry with multiple lines hitting the cash account in it, allow each one of those lines to create a transaction that can be cleared on the bank ...by: Tiffani E. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Ledger
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Votes
4
Need to restrict access to certain journal entries.
Company investments or loan journa transactions should be restricted to a management level. Either the General Journal Account itself is retricted or hidden for some in ...by: miranda c. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Ledger
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Votes
7
2-4 User Permissions for GL
I need my Divison Managers to be able to dive into their income reports without having to give them access to the entire GL feature. I need to be able to say this user ...by: Mary P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
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General Ledger (126)- Inventory (55)
- Other (262)
- Payroll (675)
- Project Management (368)
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