-
Votes
7
In reports that Range on the job, need the job description displayed ...
On job related reports, need the job description displayed in Ranges along with the job ID. In some cases the user is only familiar with the job name instead of the job ...by: April D. | over a year ago | Last activity about a day ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
5
Billing Format should default from the first contract line item
We can set the Billing Worksheet view in the first contract line item but the Billing Format needs to be entered on EVERY line. This is a problem if the Billing Format ...by: Leigh J. | over a year ago | Last activity 16 days ago | Status changed over a year ago | 7 General Enhancements
-
Planned
112
General Ledger - ability to close or inactivate a GL account
We would like an enhancement to the General Ledger account setup that allows us to Close or Inactivate a GL Account. This would prevent entries from posting to an ...by: Michael K. | over a year ago | Last activity 16 days ago | Status changed over a year ago | 1 Financial Management
-
Votes
2
Change Vendor ID
Please allow the ability to change the Vendor ID in Accounts Payable.by: Annie M. | 20 days ago | Last activity 16 days ago | Status changed 20 days ago | 7 General Enhancements
-
Votes
2
Allow Recurring Entries in GL to have an end date/period
For recurring entries in GL, there is not currently the function to setup an end date for the recurring entries to stop. For example, we have an insurance payment that ...by: Brice A. | 26 days ago | Last activity 16 days ago | Status changed 26 days ago | 7 General Enhancements
-
Votes
2
Making Payables ACH payment entries to Cash Management the same as ...
Making the AP entries the same as the PY entries would make reconciling the bank statement a breeze. As it is now, you have to go back to each set of Payables ACH ...by: Kim P. | about a month ago | Last activity 16 days ago | Status changed about a month ago | 1 Financial Management
-
Votes
172
I think you should be able to Merge Vendors.
There are times when we end up with two different names for the same vendor, we would like to 'Merge' them and have all the data & transactions follows. Also I had a ...by: Karrie S. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Other
-
Votes
6
Create an Inquiry to view who is logged in and what files they are ...
Create an Inquiry to see who is logged into a module and for how long, also show who is accessing what files. When we need to post Payroll by a sharp deadline to have My ...by: Jennifer G. | 6 months ago | Last activity 16 days ago | Status changed 6 months ago | 7 General Enhancements
-
Votes
1
Closing Jobs\Projects
Currently when we need to close jobs, we have to go to (3) different places. Contacts, Job Cost & Job Central. Too much, these modules should interface with each other.by: Shirley D. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Other
-
Votes
2
make entries in cm post to banking vendor in AP
If we're making and entry in CM, whether it be interest Exp or Inc or Edit Register, we should be able for it to properly post to the AP Vendor table so that table has ...by: Erin A. | 3 months ago | Last activity 16 days ago | Status changed 3 months ago | 1 Financial Management
-
Votes
5
Add accounting date "to" and "from" boxes to GL reports > entries > ...
Adding accounting date range will save time because customers and analysts will not have to bother with adding conditions. KB 223924350032248 language will be simpler ...by: Nicholas D. | 5 months ago | Last activity 16 days ago | Status changed 5 months ago | 8 Reports and Inquiries
-
Votes
4
Allow unapply of applied customer credit
Allow unapplying of a customer credit in AR. It changes to an AR credit once it's applied to an invoice and it cannot be unapplied, and has to be voided and re-entered ...by: Hannah R. | 5 months ago | Last activity 16 days ago | Status changed 5 months ago | 1 Financial Management
-
Votes
2
Ability to Post to future periods is a must
Being able to post billings and contracts in the future months is a must in order for projections with the financials. Only being able to post one month ahead of what ...by: Billie Jo O. | 5 months ago | Last activity 16 days ago | Status changed 5 months ago | 1 Financial Management
-
Votes
2
Accounts Payable Sales Tax Preparation Report is unreliable
The Accounts Payable Sales Tax Preparation report may overstate tax liability. The current solution is this article ...by: Wendy S. | 5 months ago | Last activity 16 days ago | Status changed 5 months ago | 8 Reports and Inquiries
-
Votes
1
Renumbering
Create a renumbering that users can apply. For instance the balance sheet GL #'s were all setup incorrectly. Our liability accounts are in the 3000 range, would like to ...by: Shirley D. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | 1 Financial Management
-
Votes
1
J/E descriptions too short. Increase characters to at lease 30
J/E descriptions too short. Increase characters to at lease 30.by: Shirley D. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | 1 Financial Management
-
Votes
2
$0 Zero Dollar AR deposit to offset + and - invoices
Allow $0 Zero Dollar AR deposit to offset + and - invoices. This is much more accurate accounting than your "work around" for clearing offsetting items for which there ...by: Erin A. | 3 months ago | Last activity 16 days ago | Status changed 3 months ago | 1 Financial Management
-
Planned
125
Enlarge general ledger journal entry screen and font size.
The general ledger entry screen is too small and hard to read. It needs to be bigger as in previous versions. We are currently on 13.1 and Windows 7.by: Rhonda S. | over a year ago | Last activity 16 days ago | Status changed over a year ago | 7 General Enhancements
-
Planned
164
Allow for inactive GL accounts
When an account is no longer used, allow for it to not show on reports and lists in other applications.by: Jeanette M. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Other
-
Planned
172
Increase character limit in Vendor Name field in Accounts Payable
We have multiple vendors whose names get cut off because the field does not allow enough characters. We need this limit increased please. Thanks.by: Rob D. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Other
Welcome to the Sage 300 Construction and Real Estate Ideas site!
