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Votes
3
multiple payment schedules
When creating mulitple payment schedules, it would nice to have included a choice of date of current month, not just date from day of next month.by: Lynn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Have the IC manufacturer's item number auto populate the manuf. item ...
Have the manufacturer's item number auto populate the manuf. item number field in OE Order Entry screens.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
When bank entries and reversed cheques are being posted in the bank ...
the bank rec is hard to do when the dates used for entries are not carried through to the same period in the gl. Posting should be done based on the date which was ...by: Pat W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Bank Entries - need to be able to see what posting sequence they are
in the same way as you can see what posting sequence AP / AR batches get posted to. When trying to reprint bank entries - you don't know which posting sequence to ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AP Open Payables needs to include the payments
Regardless of what the invoice is dated.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
GL Inquiry Function needed. Similar to Payment Inquiry in AP.
With drill down capability to source documents.by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
EFT Advice Form - fix glitch with email address field in Bank Register
There is a glitch with the bank register not pulling the email address field from the Vendor Remit-To <IF> there are multiple Remit-To codes for that vendor <AND> the one ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
GL Consolidations - allow the user to add an entity code during setup
Companies need to have an Entity code in the Consolidation Company in order to report on the consolidated results. Currently, they either have to add it to each Company ...by: Craig P. | 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
2
Bank Feeds - add a button for Bank Transfers
Please add this to work similarly to the Bank Entry button. When we see a bank transfer transaction, it would be helpful to be able to record this directly from the ...by: Carol L. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Financial Management
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Votes
2
Bank Feeds - allow one to many reconciliation
Currently we can match a single transaction to in sage 300 to a single transaction downloaded from the bank. It would be helpful if we had a one to many option, going in ...by: Carol L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
2
Exclude Inactive Accounts in GL Create Accounts
Add an option to the Create Accounts function to exclude inactive accounts within the range set up.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
General Ledger Financial Grouping- Multiple Groupings
Add different grouping profiles for financial reporter. Sometimes a user will want to generate financials for different purposes and need to group accounts in a ...by: Carl G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
print financial statement by date
We would like to be able to generate financial reports and the G/L trial balance report by posting date range. Currently these reports can only be selected by fiscal ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Have itemized bank reconciliation report instead of batched bank ...
The bank reconciliation report to show as itemized bank reconciliation report by showing individual transactions in a particular batchby: peter M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
We need support to print ALL 1099 types, not just NEC and MISC ...
When Aatrix integration is done, i hope we will have this option. I have clients who must issue other 1099 types and they must either have something custom written or ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
AR National Accounts - Add salesperson records
AR National Accounts - Add salesperson recordsby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Importing Issues in G/L Journal Entry
The error message of account cannot be blank prompt out when import the journal entry.by: Kar Yu P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Sage 300c: GL Budget Maintenance to be available on web screen
GL Budget Maintenance is only available in desktop version but not web screen. Please make this GL Budget available in web screen. Otherwise, it is NOT possible to enter ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Sage 300 form 1099-MISC efiling
Please enhance the AP module to allow efiling/processing of forms 1099-MISC through Aatrix like Sage 100by: Brad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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