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Votes
8
Assign a custom invoice form to a customer or customer group
Sometimes you have more than one invoice form perhaps depending on the customer type or on the type of items you are invoicing out for. It would be nice if you had the ...by: Roxanne E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Print a GL Transactions listing for an account that shows 2 years of ...
In the GL transactions listing report, a customer wants to view in one column the transactions for the current year for a specific GL account and in a second column, ...by: Francois L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
GL Integration back the way it used to be, when you process subleger ...
GL Integration to create just 1 batch instead of as many as were in subleger. Up through v.5.5 Create GL Batches in the sublegers would creare 1 batch for all Similar ...by: Squealy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
A/P Payment Entry feature tha allows you to be able to use Other ...
Same Other account option that AP Payment Entry allows you when enter a Payment Type Other will be a great feature at AR Deposit Entry.by: Oscar G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Bank Services should allow for multiple users to post entries at the ...
Currently in V5.6 only one user can access the post entry screen at a time. We have 400 bank accounts and 75 users trying to capture bank entries. I'm sure you can ...by: Sheila K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
19
Bank Services running extremely slow. Version 6.0
Its taking almost a minute since I click on the Reconcile Statements Icon to open. Also in the Reconciliation Tab, if you scroll to the end of the transactions, it ...by: Richard S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Correct OFX reconciliation for bank entries
When a user clicks the “Bank Entry” icon to reconcile an imported ofx transaction, she receives an error indicating that the transaction already exist, when it clearly ...by: Shane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR Clear Fully Paid Documents - Inactive Customers Only
Accounting departments are already overworked, therefore it is important to help them be more efficient without jeopardizing valuable information. Most managers do not ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Support for Office 2013
We need Sage ERP 2012 to support Office 2013. Financial Reporter Statement Designer does not work with Excel 2013by: Neil F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Need a place to put in the date credit has been approved not just the ...
We cannot tell when credit has been approved on a customer because there is no place to put a date of approval or even a place to put a comment section.by: Rebecca B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
45
Ability to Reverse Bank Transfers
We would like the ability to reverse Bank transfersby: Kelly H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
14
Bank Transfer Number field has no finder - can only enter new ...
We would like to see a finder with the Bank Transfers Transfer Number field to view previoius bank transfers.by: Karen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Payments need to show on invoice not just on order confirmation!
When a customer prepays or partial pays on an order and it is posted, the payment shows up on the order confirmation but does not show up on the invoice.by: Rebecca B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Add prefix to transaction descriptions during batch reversal
The update to the batch reversal process in Sage ERP 2012 is nice in that it now allows a complete batch reversal rather than just one entry at a time. YOu also included ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Bank entries - add optionals and tax on deposits
To make Bank entries more complete add the following : 1 Allow tax on deposits - a strange omission that is is only available on payments. 2 Add optional fields per bank ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
GL batch creation should produce a Warning or Error message if session ...
Unlike in Accounts Payable and Accounts Receivable, the General Ledger allows you to create a new Batch even if the session date does not exist in the Fiscal Calendar ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Duplicate Invoice Error Message
Accounts Payable, when you capture an invoice to a supplier/vendor that has been already captured, say a duplicate invoice, an error message does come up as per the ...by: Caesar P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Intercompany transaction (ICT) for AP payment
Understand that there is only General Ledger (GL) and Accounts Payable (AP) Invoice for ICT. It would be great to have AP Payment in ICT as well. Reason being the ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
49
Need ability in 6.1 (like existed in 5.6 and 6.0) to enter a negative ...
Need ability in 6.1 (like existed in 5.6 and 6.0) to enter a negative receipt in AR. This is critical in the process of reconciling SAGE ERP 300 with POS systems.by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
It would be EXTREMELY helpful to have distribution set option in ...
It would very helpful to be able to set up a distribution set for accounts receivable in order to save keying time for repetitive invoices.by: Susan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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