• Votes

    3

    New functionality: Ability not only to apply a receipt to an invoice ...

    New functionality: Ability not only to apply a receipt to an invoice but to the detail line of each invoice. Increases flexibility of processing - can use detail line ...
  • Votes

    4

    AR check / receipt field should not allow special characters

    The AR check / receipt number field should not let special characters be entered & subsequently posted. If a special character is entered in the AR Deposit check field, ...
  • Votes

    5

    AR Refund - Select Mode and GO Button - like AP Payment

    It would be nice if AR Refund Entry UI had similar features like AP Payment Entry such as a "GO" button and "Select Mode" option, allowing documents selection by simply ...
  • Votes

    3

    Tax Improvements

    Create the option to have tax authorities and/or groups be inactive. Possible reason are setting up for future use or no longer doing business in an area. It would also ...
  • Votes

    1

    Can I please have a "How To" for Month End Bank Recons in version 6.2?

    We have recently gone over to v6.2 from v5.6. Myself and users are not sure about bank recons, especially how the customer returned checks are handled. The user guides ...
  • Votes

    7

    View Unposted Batches

    Nice to have a view showing ALL batches for ALL financial modules. This is helpful when searching for unposted AP and AR batches when doing uogrades. We get so many ...
  • Votes

    5

    Allow a Description to pass from AP Invoice Header to AP Payment ...

    It would be great if a description entered on an AP Invoice Header could get passed to the AP Payment tables and then this field could then be printed on a check ...
  • Votes

    15

    National Accounts Summary Statement

    We require a statement to be sent to the head office of say, 20 branches, but we do not want to print 20 pages with one or two invoices on them. We need a statement for ...
  • Votes

    10

    AR Customer Inquiry add description and comment columns to middle grid

    The middle gird of the Documents tab that shows the detail lines on the invoices should have the description and comment fields added.
  • Votes

    16

    Show Deposit date on AR Receipt Entry and Batch Listing

    Show bank services deposit date beside Deposit number field on the top of the AR Receipt entry window. This will help users identify when deposit date is in a different ...
  • Votes

    3

    A/R Interest Calculation

    Currently when you create an Interest Batch it is no reference to the originating document if you are calculating interest on documents not customer. It would be really ...
  • Votes

    4

    Check Stock entry start and end no instead of next no

    In large organisations having transactions with multiple banks needs to track the check stock that has been recieved from bank and given to varius vendors.. This also ...
  • Votes

    6

    Optional Field Support in Distribution Sets

    in A/P and B/K Distribution Sets there is no ability to put an optional field on a record. Can we have this feature added please.
  • Votes

    64

    5.6 bank services upgrade

    bank entries does not carry reference to GL for bank acct only carries ref for expense accts - huge prob for clients and success of upgrade - Consultants need an ...
  • Votes

    9

    Allow creation of a segment code list for the account segment in ...

    At present only the non-account segments can (and have to) have code and description lists created. New account creation is restricted to using existing codes. This ...
  • Votes

    15

    AR Receipt Prepayment apply & reflect to Invoices

    Sometimes we ask client to prepay before any service is made. I received check, enter in AR Receipt as Prepayment and deposit the check. When service is done and make ...
  • Votes

    13

    Version 5.6A - Bank Rec - Having Adjusting Entries on a separate tab ...

    Version 5.6A has the bank adjusting entries on the same tab as the checks and deposits. It is more efficient to have the bak adjusting entries on a separate tab for ease ...
  • Votes

    66

    reverse cleared check

    It would be really handy to be able to reverse a cleared check from the system and here is why. In this day and age 99% of transactions are paid electronically and not ...
  • Votes

    102

    Accounts Payable Inquiry / Activity

    Clients REALLY like 5.6 A/R and O/E with embedded A/R Inquiry and Document Inquiry functions. When are Sage going to ditch A/P Vendor Activity and build an A/P Vendor ...
  • Votes

    1

    National Accounts Setup

    Why when you setup a National Account do you have to have a National Account ID of 1200 Customer ID of 1200 to get things like the statement printing and receipt ...