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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 ...by: Jeff 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
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
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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
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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
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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
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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
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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
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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
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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 ...by: Kerry J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
103
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 ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
G/L Security
PLEASE let us add/change G/L Security and HAVE users in the system. It's a great feature but currently having to have exclusive access to the Database is very annoying. ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
24
Accounts Receivable and Payable Letters
Currently you have the ability to print letters for vendors or customers which is nice. There are two things that could be improved, firstly the whole process is driven ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Accounts Receivable and Payable Letters
At present we go into the distribution modules and enter transactions such as an O/E Invoice or P/O Invoice and you post it the system generates a transaction in the ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
38
General Ledger Tax
For some clients who enter some taxable transactions in GL rather than AP/OE/AR/PO or IC, it would be great to have the option for the tax module to pick up the tax ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
It would be great if we can have a vat selection coupled to a general ...
It would be great if we can have a vat selection coupled to a general ledger account. The reason for my request is payments made on behalf of an agent that is not a vat ...by: gail c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
The ability to print a monthly cash flow report, which shows actual ...
Report showing monthly receipts and paymentsby: Hazel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Distribution Sets should be available for Accounts Receivable.
They are available for Account Payable but now for Accounts Receivable.by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
FR Allow running Financial Reporter on different tabs.
We currently have different statements within the same workbook on different tabs. I usually need to run most of the statements within the workbook - if workbook has 5 ...by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Ability to offset Non-Job Related Credit Note to Job-Related Invoices; ...
In AR Invoice entry screen, when a non-job related CN is issued, we enter Apply document to Job-Related Invoice, no issue in posting. However, they are not offsetted ...by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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