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Votes
9
CM allow interest to be entered while reconcilling
When starting to reconcile a checking or savings account, allow interest to be entered on the first screen instead of having to enter it in Edit Register. Even basic ...by: Toni E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
financial statement security
enhancement to be able to have Financial Statement design security for one or more particular FS designs, for example, lower non admin user 1 can see the trial balance, ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Need AP Import Invoices to automatically calculate the Discount amount ...
Import Invoices will calculate the Discount Date and Payment date when those fields are left blank in the import file. Need it to also calculate the Discount amount based ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
AR - Add "search" or "find" button when in cash receipt selection
When in the cash receipt selection window in AR, there is not a button to search quickly for invoices. I recommend a "search" or "find" button be added with an option to ...by: Terri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
10
Delete Invoices
If an accounting month is closed you can't change an invoice but you can delete one as long as payment has not been made. If the period is closed, you should get a ...by: Terry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
1099'S totals to also include sales tax paid to vendor
If you have your company settings in AP set to tracking tax usage, the amount that is reported in the tax column is not included in the 1099 totals for the total amount ...by: Stephanie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
Ability for Sage to do a amortization schedule
Instead of using an outside software to get an amortization schedule to enter in AP, It would be nice if AP had a function to create the amortization schedule and use it ...by: Stephanie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
36
Put in a WARNING message if an invoice gets logged in with an ...
Put in a warning message if an invoice gets logged in with an accounting date that is more than 6 months ahead of the current month in GL. With the current system, not ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
enter budgets grid add running total
When entering budget figures on the grid should have a running total just like do on gl entries.by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Offset accounts visible in CM from AP Transactions
Currently, the offset account is blank in CM Edit Register when looking at transactions originating from AP. Allow the offset account to be seen in CM Edit Register from ...by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
In payroll let us enter negative earnings and have the system ...
At times we need to move earnings from one job to another. Let us enter negative hours and earnings against one job and positive earnings against the correct job. ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
8
In General Ledger, warn users when they are about to create an account ...
When entering a General Ledger account (for example, in GL - Record Entries), if you are using a prefix/base structure, Sage does not warn you if you accidentally enter ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Add the GL Accounts to the Retainage Released transactions so we can ...
Please refer to KB article 24601 & Defect ID 503252 for details regarding my request.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
On the Job record, Receivables Tab, please add fields to store the ...
At times we want a quick inquiry showing the last time the job was billed. Please add "Last Invice Date" and "Last Invoice ID" fields to the Job record & store these ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
In AR- Tools, let us move from History to History
We would l like to move out our very old AR History to another Data folder.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
7
In GL let us close the fiscal year for multiple prefixes at once
We have a couple hundred prefixes, and would like to be able to close multiple companies with the same fiscal year year end date, at the same time.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
In Job Cost, let us copy a commitment and assign the copied commitment ...
When creating a new commitment, it would be very helpful to be able to copy over an existing commitment and assign the copied commitment to the appropriate vendor.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
When creating a commitment, let us copy and paste multiple commitment ...
For example, we enter 5 commit items on the commitment. Items 6-10 are very similar to items 1-5, and we would like to copy & paste items 1-5 down to items 6-10. Then ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Use the Bank Account prefix for customer cash receipts in AR
When sharing an AR Master file, using the customer default prefix for customer cash receipts doesn't work because we share customers among multiple companies. We would ...by: Ruth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Security for Contracts - In each line item so that AR/Retainage AR GLs ...
In each line items in Contracts under the Accounts tab the GL can be chosen for AR, REtainage AR and REvenue. There needs to be a permission to gray out these areas or 1 ...by: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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