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 immediate resolution
by: carol c. | over a year ago | Financial Management
Votes
64
5.6 bank services upgrade
by: carol c. | over a year ago | Financial Management
Comments
And... how about printing the reference or comment on the reconciliation reports for bank entries?
Yes, please fix this. Customers are not happy on losing this functionality.
SAGE. PLEASE STOP REMOVING FUNCTIONALITY WHEN YOU ENHANCE A MODULE. That is not an enhancement.
I personally do not think the 5.6 bank service is an upgrade it it terrible.
It is so slow and waits at every change of screen etc My view a big backward step
I don't know how you can say 5.6 was not a huge improvement. The functionality is superb in comparison (with the sole exception of removing deposit detail reconciliation). If you have performance issues and have applied all updates/patches then it is the installation that is the problem, not Accpac.
It is unacceptable to have your GL Bank Account with absolutely no references. Please fix this asap.
I would suggest that that the bank entry batch header be posted to the GL as the comment. This would allow users to at least refer back to the proper Bank entry for review and audit tracking purposes.
This is unacceptable. Please see my compliant on the "gl module" about the bank module which doesn't provide the detail information when it transferred the information to the g/l module. It's a pain to manually enter the check information into the g/l module one by one so we can get the detail we need in the reports and the history inquiry screen. I requested this 2 years ago and nothing has happened. Don't bother to provide suggestions. It's a waste of time.
This issue appears to be fixed in 6.0 and 6.1 (2012).