-
Votes
4
Unapply accounts payable payments
Provide ability to unapply payments in AP in the same manner that we do in ARby: Donald B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
Add a second level of approval to AP vendor setup bank details tab
The newish separate tab to update Vendor bank details is great, as you can restrict access to a small group of finance people to update them. This is very important to ...by: Judd S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
4
In CM, allow access per bank account for Edit Register, Reconcile, ...
Knowledgebase topic 37105 explains that in CM, "record level security" does not work as one would expect. Once we give an employee access to the Edit Register, Reconcile, ...by: Jules C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
2
Need to be able to select All invoices with one click - like when ...
When choosing invoices to pay in Select invoices for payment, I can condition the list by due date, and range it on vendor, then to choose all of those invoices, I simply ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
Add Last EFT and Last Credit Card to the Accounts Payable vendor ...
Currently the Current balance tab on the Vendor Setup includes the Last Invoice and Last Check information but does not include Last EFT or Last Credit Card Payment. To ...by: Patrick R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
In Accounts Payable, when setting up a Recurring invoice, let us press ...
Since we enter the Principal, Interest %, and number of payments when setting up a recurring invoice, it would be great if the system could calculate the principal & ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
3
Allow option to adjust AP invoices
Allow option to apply credits or other types of adjustments to AP invoices, similar to AR adjustments. Allow the change of distributions to various GL accts, with ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
72
Allow us to make a Cash Management Bank Account Inactive
After we change banks, we need to be able to make the old bank accouts inactiveby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
8
Set conditions for Change Entries is General Ledger
Just like Inquiry-Entries-Entry Information, I would like to be able to set conditions and filter what entries I see for editing. When editing or deleting entries, ...by: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
4
DRAW number should tranfer from AP to JC
It would be great if the DRAW entry in AP invoices showed in JC Transactions/invoices. My draw number from AP is not showing in JC. Sage Support tested in their software ...by: ALBAN G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
Add default Revenue table to the Equipment setup, and Job setup.
Client would like to use multiple revenue tables for the same revenue code. He would like the ability to set the default revenue table on both the EQ setup and Job ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
2
Allow Allocation in A/P Change Invoices
The Allocation option is only available when Entering new Invoices in the Accounts Payable module but not available when Changing an Invoice in the A/P module. Please ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
2
AR BL CN ability to easily reassign retainage to a different customer
If retainage was held incorrectly to AR customer A, but should have been actually correct customer B. There should be an easier way to reassign retainage held from old ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
5
Apply customer payment with no sales invoice in account receivable
I would like to be able to enter a cash receipt customer payment in account receivable without having to first enter a sales invoice. It should create a billing and cash ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
6
let me modify an reprint an ivoice without deleting it and re creating ...
I need to add a PO number that I forgot to include when i created it. I understand my only option is to delete it, and recreate it?? this is at a ridiculous level that ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
accts payable manual/quick check posting journal
the job cost recap section of this report is INCREDIBLY misleading. I showed this report to two other accountants in my office and asked them how much got posted to job ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
11
reuse check number
my god, why do you make me jump through hoops to reuse a check number? this is ridiculous. I issued a hand written check so I cant change the number in my system. I ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
5
Allow the wheel on my mouse to roll through the transaction list in ...
We have several humdred transactions in multiple bank accounts and it would be nice to wheel thru the listings instead of hitting the up and down buttons. Steveby: Steve R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
On our cost-based AIA Bills, we need to be able to enter Stored ...
On Cost-Based AIAs, we NEED to be able to enter an amount for Stored Materials for each contract line item. Perhaps allow us to enter an amount for stored materials ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
5
Let us use Job Central to set up Cost-Based Contracts.
In Job Central, on the "Billing" tab, under "Type of Contract", add an option for "Cost Based". Then prompt for the information required on Cost Based Invoices - Rate ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
Welcome to the Sage 300 Construction and Real Estate Ideas site!
