• 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 ...
  • 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.
  • Votes

    3

    Allow editing of miscellaneous cash receipts! We are on Version 13 ...

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  • Votes

    2

    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 ...
  • 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 ...
  • 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 ...
  • Votes

    2

    AP EFT payment type CM

    When entering an EFT Payment type: - the vendor name does not populate the Description field in CM - the EFT description field should be the same length as the Vendor ...
  • 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 ...
  • Votes

    2

    The ability to change a GL account without having to make an entry

    The ability to change a GL account without having to make an entry would be far more efficient and not cause all the on and off line items in the GL.
  • Votes

    2

    CM Reconcile

    Add options to Reconcile and Edit Register similar to 'Quick Check' and 'Clear Check' for Electronic Payments. Since AP sends individual entries for each vendor instead ...
  • Votes

    2

    There should be a way to have your print order by job but still have ...

    There should be a way to have your print order by job but still have your suppliers print on one check. In the setting, next to or under print check order, you could have ...
  • Votes

    2

    Select Sage field for NACHA Individual Identification Number

    User should be able to select the field that populates the NACHA Individual Identification Number in Entry Detail Record Field 7
  • Votes

    2

    In Cost based billing, we need to Bill retainage/Hold Retainage/show ...

    Our client needs to be able to handle retainage for each contract item the same way we handle retainage on a contract based invoice. We are coming from Maxwell. We ...
  • Votes

    2

    When entering GL Budgets, let me copy and paste rows from excel

    We can currently copy and paste the contents of one cell, but it would be wonderful to be able to copy & paste in entire budget rows or a range of cells.
  • Votes

    2

    EQ - Interface with GL and AP Recurring entries so Equipment is setup ...

    It doesn't make for efficiency or sense to have to setup Equipment in GL, AP recurring entries, and EQ. Please make it efficient so we can book the purchase to the GL ...
  • Votes

    2

    Only show current period transactions in bank reconciliation

    When you do a bank recon, you can see all transactions that are posted to GL, even though they are in a future period. There should be an option to only see transactions ...
  • Votes

    2

    GL budget amount fields too short in entry screen

    The database allows for 17 numeric characters in the GL budget amount fields. But when manually entering or importing a budget, only 11 characters are allowed. A 100 ...
  • Votes

    2

    Taxes do not calculate in Enter Quick Bill

    Resolve issue with taxes not calculating in 'Enter Quick Bill' but shows up in AR correctly.
  • Votes

    2

    In JC - Cost Code table - have the contract and billing fields that ...

    In JC - Cost Code table - have the contract and billing fields that exist actually sum and populate so we can report on them easily. Reporting on the profit and loss of ...
  • Votes

    2

    Should have an option to delete a deposit in its entirety. Sometimes ...

    If therer is an entry error in one line, there should a way to delete the deposit in full. So corrections can be made and then redeposited. That way the Sage deposit ...