• Votes

    1

    Aged Cash Requirement Report (add payment code)

    Would it be possible to add the "Payment Code" as one of the selection criteria on this report ???
  • 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 ...
  • 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, ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    25

    Support for Office 2013

    We need Sage ERP 2012 to support Office 2013. Financial Reporter Statement Designer does not work with Excel 2013
  • 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.
  • Votes

    45

    Ability to Reverse Bank Transfers

    We would like the ability to reverse Bank transfers
  • 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.
  • 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.
  • 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 ...
  • Votes

    6

    The printing of 1099's needs to give the option of choosing the 1099 ...

    A Rents 1099 is different than Other Income. Each 1099 is different and needs to be printed individually.
  • Votes

    3

    add discount date to aged payables report

    Add the discount date from terms to the aged payable report
  • Votes

    12

    Quicker way of marking multiple batches for "ready to post"

    Quicker way of marking multiple batches for "ready to post"
  • Votes

    5

    Separate posting from provisional posting in Security Authorization ...

    We would like to be able to give users the ability to do provisional posting without giving them posting ability. Currently the two features are tied together in ...
  • Votes

    1

    Manual cheque batches - miscellaneous payments. Please add an invoice ...

    In manual cheques, misc payment (cash invoice) there is a payment date and posting date. Both the cheque and the invoice get posted with the same date. There needs to ...