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Votes
4
Print a Bank Reconciliation
When doing a bank reconciliation I find it frustrating that if I want a print of the front page (Which shows bank balance and values of cheques deposts etc o/s) of the ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AP transaction account set - Create payment batch using transaction ...
Ability to create a payment batch using the transaction account set not the vendor's account set. We can change the account set on the invoice but we are missing the ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
FIX INVENTORY ADJUSTMENTS
IC Transactions - Adjustments You can go through and enter a load of stock write downs and stock write offs and each line enters correctly Click post that the botom and ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Expand "prohibited" status on an account to modules beyond the GL
If a GL account is set to Prohibited in "Post to Account", it only prohibits the use of this account in GL. It will not alert the user or prevent posting to that account ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Track who created a Journal entry
It would be nice to have a way to see who created a journal entry. I can see who last touched it with the AUDTUSER, but a clerk creates the JE and a sr accountant ...by: Doug B. | 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 Transaction Listing Report - Allow to choose random accounts on one ...
GL Transaction Listing Report - Would like the ability to choose individual accounts all on one report (not only choose 'from-to' but have an actual check box to pick ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
AR - Customer Credit Limit control Failure
When Invoices are generated from AR module why does the system ALLOWS users to continue to POST invoices when the customer has hit the Credit Limit? Sage 300 ERP credit ...by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Ability to Force Discounts to be Taken in AP Create Payment Batch
Would like there to be a check box on the selection tab to take all AP discounts available without considering the payment date. We pay all invoices due each Tuesday - ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
v6.2. GL1500 U.I. does not display BK2300 entry, reference, ...
Was an issue in v5.6 and after upgrading to v6.2, it is still an issue. BK GL Integration is set up properly and the right data does flow to the GL Entry fields but when ...by: Jon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
It would be very helpful if the Notes Alert add on would work with the ...
We use the Notes a lot at our company and since the PJC works very different from the old Sage PFW, the Notes would really help! Thanks!by: Connie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
ability to copy an existing journal entry/batch and ability to do ...
The ability to copy an existing journal will help maximize your time. This come handy when there's an existing posted journal that could serve as a template of a new ...by: Angie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
47
AR/AP Adjustment to include Tax handling
We really hope to have AR/AP adjustment to handle tax. There are many Local Tax Authority requirement needs some special adjustment for the transaction to be reflected in ...by: Monica S. | 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 Reconciliation does not show AR Refund Document Number
In Bank Reconciliation if you do an AR Refund it does not show a document number for the AR Refund. The user has to drill down by clicking on the withdrawals to see the ...by: Karen S. | 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 Receipt Entry to handle un-applied Receipt for PJC related ...
Scenario: I have job-related invoice with $11,556 (apply to 1 contract) When I receipt from customer, I get $11,560, exceed invoice amount by $4 , which $4 I will enter ...by: Monica 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
Choose GL Source Code from each transaction from other modules besides ...
We can choose GL Source Code from all modules, not default by System. For example We want create AP Invoice, GL Source Code default is AP-IN, but we want change that ...by: G.M Aji P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
24
Allow General Ledger transaction listing by date
Right now you can run a general ledger transaction report by fiscal year/period, but not as of a specific date. We would like to see the ability to put in a date range ...by: Sharon 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
To increase the length of document number for AP/PO Invoice due to ...
The current maximum length for document number is 22 characters. However, in Malaysia, the document provided by Bank (such as bank charges and etc.) is required to ...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
3
Inactivate G/L account gives error in BK data integrity
When inactivating a G/L account that has a historically been used, an error/warning message appears in the BK data integrity log although GL and other module integrity ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Purchase order receipt report to include GL batch number
Currently when a receipt is posted and a GL Journal Entry is created there is not a report in PO or GL that provides both the purchase order number and the GL batch ...by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Allow selection of GL Segements during data entry
This prevents over population of the COA when detail analysis is needed using the GL Segements ie Products, Location, Departments, Cost Center etc Quick books allows ...by: Enoch M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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