-
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
-
Votes
1
AP Change Invoices-let the user decide what date to use for the check ...
Currently when using cash method and doing AP Change Entries, the reversal of the check activity always posts to the original accounting period. Need the ability to post ...by: Lee D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
Ability to lock GL budgets to prevent unwanted changes.
The ability to lock GL budgets to prevent unwanted changes would be a great feature.by: Lemire S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
AP default accounting date not available on default invoice date ...
The accounting date is available on the entry screen if default accounting date is set for entry date. But the field is not available if the default date is the invoice ...by: Fran H. | 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
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
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
1
Ability to enter stored materials on a unit price contract invoice
I have a client that needs to show stored material on a unit price contract invoice. Even when you use the view that shows all columns, the stored materials column in ...by: Beth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
Under Tax Rate Setup that the "TAX LIABILITY PAYEE" receives under its ...
At the TAX RATE SETUP a window is available for the specification of the Liability Payee. It seems as this classification of the "Payee" does not affect automatically the ...by: Ricardo G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
AP CHECK PROCESSING STOP OR HOLD NEEDED:
During the check selection process, when a large batch of checks has been selected and is in processing mode, another user can go in and select & print a check while the ...by: Sue A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
Quick Bill entry screen not always displaying the correct invoice ...
Quick Bill entry screen is not always displaying the correct invoice total, when the invoice prints the invoice total is incorrect as well. When the invoice is posted, ...by: Patrick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
Add a prompt or reminder to back up data before performing AP Remove ...
There is no backup reminder in AP Tools > Remove Vendors before performing this task. If the process is interrupted or aborted or if the wrong vendors are selected or ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
certified payroll compliance-Update Sub "start date" while entering ...
In the subcontractor management compliance for certified payroll you should be able to enter the "state date" for subcontractors while your entering the first invoice ...by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
In Accounts Payable, add an "AutoPay" feature - print checks for ...
In addition to generating recurring invoices, let us cut checks for those recurring invoices.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
CM secuirty -
When you setup Security fro CM Bank accounts - even if you are not part of the security group assigned to Bank Account you can write checks on that account. only ...by: Bill K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
Please add the date to the invoice entry stamps (which just show a ...
On the invoice approval page it shows Rec'd, Entered, Approved, Reviewed & Posted with a Time Stamp. It would be helpful to see the date also.by: Cori K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
credit card feature - the assigned bank ID is lost after reconciling ...
if AP is assigning the bank ID at time of entry, when the charge ticket is reconciled to the credit card, the path for bank ID is lost. This makes this function useless ...by: chris a. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
GL Master to GL Transaction Data Integrity check integrated into ...
Currently the system does NOT validate an account from the GL master to the GL transaction history file. So you can have history in the transaction file and actually ...by: Dale F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
In GL, allow us to close posting periods by Prefix B
We use Prefix B to separate our various cost centers or departments. It would be helpful to mark certain ones as closed when we are finished the accounting for that ...by: Diane A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
A/P non-compliant Vendor list to print with the Check Register.
The list would contain Vendors selected for payment but because of Not in-compliance with the settings set in A/P a check did not print.by: Duane R. | 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!
