-
Votes
10
Changing Financial Year End
The powers that be have decided that we are to run a 15 month "year" changing our accounting date from 30/09/13 to 31/12/13. So we need a 15 month "year" for this year" ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
Create a search function in Bank Transaction's Reconcile Statement ...
It would be great to be able to jump directly to a transaction line simply by searching the Number/cheque no. or Amount. This would make bank reconciliation in Bank ...by: Nitish S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
17
Security for discounting (% and Amount) on Order entry screen
Right now anyone that can enter orders in Order Entry can discount prices on each line. We have staff that just take orders and the price is already set for all ...by: Allan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
It would be good to have the ability to use disribution sets in the ...
want to be able to use distribution sets in the misc. payment entry screenby: Mary B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Why Posting Fiscal Year/Period is blocked when doing Reverse Check ...
Why Posting Fiscal Year/Period is blocked when doing Reverse Check entry in Bank Service since v6.0?? Is it possible to release again?by: Marius Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
AR statement with Date filter for paid(Applied) transactions
We are getting complaints from most of the SAGE 300 ERP users regarding the AR Statement. It is necessary for the end user to see the Applied details on the statement, ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
12
Ability to Transfer a Receipt to another customer account
In the scenario a user posts unrecognised funds deposited as a Receipt to a Sundry Customer account as Unapplied Cash transaction - clients would benefit with the ability ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Sundry Customer in Accounts receivable
Does a "Sundry Account" exist in AR ?? We deal with dozens of one-off customers and do not wish to keep details of their account in AR. Is there a methodology to ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Early-pay discounts in AP to automatically go to the Supplier's ...
When we take an early-pay discount from a supplier there is no ability to have the discount go to the expense account to which the original invoice was posted. Could it ...by: JIM B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Unique Transaction code/Document Number
Feature Request : Include a main transaction code/document number (e.g. auto-increments) that uniquely identifies a transaction. Presently, this is done using a ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Print AP Check Advice to white paper
Print advice details to blank paper rather than waste check paper.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Ability to Record a Lost or Damaged Check
If a check is misprinted and is not tied to vendor/invoice, would like the ability to enter the check number and reason for auditing purposes.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
Posted Bank Reconciliation Report on include Summary and all ...
Posted Bank Reconciliation Report that has a Summary Page and ALL outstanding and cleared transactions for a specific month.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
12
Do not let unbalanced Journal Entries be flagged as Ready to Post
Prohibit the changing of the ready to post flag from no to yes if the total debits in the batch do not equal the total credits.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Payment Selection Criteria Due on or Before
When creating a payment selection code it would be nice to have an option to put in a formula for the Due On or Before date so it can be configured to be in a number of ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
A\R Receipt \ Bank Rec Issue
If when creating your A\R Receipt if the user happens to hit the ` key when they tab through the Check/Receipt No field and replace the system generated value of ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
I/C Inventory Movement Report ( ICMVMT02 ) ID: IC4010
Fix error in calculation logic for the Quantity Opening Balance. For an inventory item, changes in a Conversion rate for a particular Unit of measure are correctly ...by: Andrew T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Bnk Recon Status report (BK1460) in Version 5.6 can Print landscape ...
Previously in the old version 5.6, I can change the print type from Protrait to Landscape but in Version 2014, I can't change. Please look into this urgently as new ...by: Lay Kheng Lucy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Interest Profile calculation
Currently, interest profiles only let you calculate interested based upon number of days. Can a month version be calculated? For example if you set the profile to be do ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
reinstate date posted to bank reconciliation
reinstate date posted to bank reconciliation. Need to know when cheque cleared the bank.by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
