-
Votes
3
AP vendor last electronic payment tab like we have for check
in ap vendor setup if we could have a tab for last electronic payment like we do for physical checkby: Teresa M. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | 0 Setup / Environment
-
Votes
3
Allow a user to turn off the warnings for every GL posting that is in ...
Allow a user to turn off the warnings for every GL posting that is in a future period. Every user will get this message because no body works within the month they are ...by: linda a. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | 0 Setup / Environment
-
Votes
4
In the latest release, when checks are printed, there is a GL warning ...
In the latest release, when checks are printed, there is a GL warning on the reports for posting to a future period in the GL module. I do not see why this is necessary. ...by: Jim P. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | 8 Reports and Inquiries
-
Votes
1
The bank is requesting a value other than 1 in front of the Federal ID ...
I am requesting an enhancement for this problem. Our bank requires a 2 before our federal id number. Please help us so I don't have to manually change it every time.by: Jacqueline L. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | 6 Payroll
-
Votes
1
Default File Name for Spreadsheet Report Exports
Allow the ability to set a default file name when exporting Spreadsheet Reports in Sage Estimatingby: Brett S. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | 8 Reports and Inquiries
-
Votes
3
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. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Other
-
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 ...by: Shirley D. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | 1 Financial Management
-
Votes
7
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. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | 1 Financial Management
-
Votes
6
Change Vendor ID
Please allow the ability to change the Vendor ID in Accounts Payable.by: Annie M. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | 7 General Enhancements
-
Votes
3
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. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | 7 General Enhancements
-
Votes
3
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. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | 1 Financial Management
-
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. | 10 months ago | Last activity 7 months ago | Status changed 10 months ago | 1 Financial Management
-
Votes
1
allow joint checks received to be applied to AR customer/job and AP ...
allow joint checks received to be applied to AR customer/job and AP vendor/invoice at the same time. this is much more efficient for your users than the "work around". ...by: Erin A. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | 1 Financial Management
-
Votes
3
$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. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | 1 Financial Management
-
Votes
1
Show both Vendor address lines on Pending Invoice entry grid
In the Accounts Payable module, there's a task for entering Pending Invoices. Currently, the lower part of the screen displays the vendor name but only a single line of ...by: Michael K. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Other
-
Votes
4
add a security feature to not allow change requests to be deleted
we want to control who can delete change requests using the security feature.by: Jack G. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | 2 Project Management
-
Votes
2
JC Setup for WC State - Payroll State vs WC State
I believe that there should be a distinction between the PAYROLL state of a job (the state to use to calculate payroll taxes) and the WC state of a job (the state to use ...by: Amory J. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | 6 Payroll
-
Votes
5
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. | 12 months ago | Last activity 3 months ago | Status changed 12 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. | about a year ago | Last activity 7 months ago | Status changed about a year ago | 8 Reports and Inquiries
-
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. | about a year ago | Last activity 7 months ago | Status changed about a year ago | 8 Reports and Inquiries
Welcome to the Sage 300 Construction and Real Estate Ideas site!
