-
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 ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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 ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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.by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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 ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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 ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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 ...by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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 ...by: Janice H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
Ability to run T5018 report by Fiscal Year
The Government of Canada states on their website http://www.cra-arc.gc.ca/nwsrm/fctshts/1999/m12/cnfct-eng.html "Filers may report payments on either a calendar or ...by: Irwin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
GL Reversals - Disable / Gray out revesal button for entries already ...
When one reverses an entry from a GL batch, and goes back to the orginal batch the entry is still available to be reversed again. Client is requesting that the reverse ...by: Collington R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
14
Sort out the tax implications on A/P & A/R prompt payment discounts
When you apply a discount based on the terms codes in A/P & A/R it messes up the tax amounts. Well it does in NZ anyway so can only imagine that it will do it for ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
bank entries posting journal
WHen printing the bank entries posting journal, it would be nice to be able to pick the entry based on entry date.by: Odyle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Locking accounts in budget maintence
Making an account inactive means that you can't post GL entries to it, but it still allows you to create a budget set. There should be a way to prevent a budget being ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Change General Ledger Code needs to search all modules and change .
It seems to work only in the General Ledger Module. Needs to search all modules for GL code and change also. Spent ages trying to find why Cashbook batch wouldn't post ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
The Layout of the G/L Transaction screen needs a complete change
1. Should be able to reverse transaction order so most recent on top. 2. Should display in date order not source code order. 3. Should have a filter for the period at the ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
in a multicurrency database, if a bank has a statement currency which ...
a bank that is set up with a different statement currency than the company's functional currency cannot be set up to allow for other currencies the way a multicurency ...by: julie b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Have facility to make A/R Payments
I know there is an A/R Refund feature; however it's just too restrictive to be generally useful. I would like to have 'Payment' and 'Prepayment' in the A/R Receipt entry ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
28
Suggestions for Bank Rec Screen in 6.0
Hi Firstly I like the work done on the Bank Reconciliation screen but I think its still missing some great features. Please forgive me if I have not worked out how to do ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
17
multiple provisional posting batches
Users would like to be able to flag multiple batches for provisional posting and print a report to see what batches are being included in the provisional posting of GL ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Revenue recognition journal tracking
Journals created by this system process break the drill down feature and do not allow a full audit train to exist. This happens when the trasnactions are jurnaled from ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
10
unique transaction numbers by ledger thoughout Accpac
Large company auditors ask for unique sequential transaction numbers to ensure continuity for audit purposes. I would like to see Accpac have auto incrementing numbers ...by: Phil D. | 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!
