-
Votes
3
add discount date to aged payables report
Add the discount date from terms to the aged payable reportby: Shirley C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
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.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
14
Allow quantity in GL Account Budgets
If Maintain Quantities is enabled in GL Options, the user should be able to specify a quantity in addition to amount in Budget Maintenance and Comparison. This would ...by: Ubaidullah N. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
-
Votes
2
AP Payment processing duplicate check numbers
It would be useful to have the system check that a manually processed payment batch, where you are printing one check at a time, does not allow for duplicated check ...by: Hemant B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
Allow posting of AR Miscellaneous Receipts to PJC
Add the ability to code Miscellaneous Receipts in AR to Contracts in PJC. Some clients need to post PJC-related miscellaneous receipts without having to take the step of ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
24
Speed up Bank Reconciliation in V6
Version Six upgrade was supposed to imporve the "ultra slow" V5.6 Bank reconciliation upgrade It does not improve the speed and has incredibly annoying functionality ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
abililty to change the last run date for a recurring batch
Abililty to change the last run date for a recurring batch so that a recurring journal can be re-run for the same date if need be. Currently if a recurring batch ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
AR inquiry - detail amount
AR Inquiry (AR Document Enquiry Screen) under total tab; We see 'detail amount' which happens to include Taxes for any particular invoice line but would be more useful to ...by: Shay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Inventory Return Does Not Work After Exchange Rate Changes
We have a Functional currency of GBP We purchase Inventory in USD Say you purchase 1000 units at $1.50 and exch Rate is 1.5 it correctly shows 1000 items at a total ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
In A/R allow recurring charges to share the same invoice no as other ...
I have recurring charge invoices every month and also intermittent other invoices for the same customer. It's very confusing for the customer to have different series of ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Custom 1099 codes don't work
In version 6.0, you can create your own 1099 codes, but when you print the 1099 reports, only the "standard" codes like 1, 6, or 7 come out. Custom codes worked in ...by: Jay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
GL trial balance not reporting balance sheet accounts
Balance Sheet account that has a balance but has no activity in the reporting fiscal year is not been reported on a Trial Balance Report, unless you select "Include ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Add amount fiiter in A/P 1099/CPRS Inquiry
Since company is not required to send 1099's for less than $600, to add an amount filter can help to generate a vendor list that matches the 1099 form print result.by: Tony Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Use Receipt Date from A/R for Deposits rather than Batch Date
I have just upgraded to 6.0 and am doing my first bank reconciliation. The new bank rec uses batch date for deposits rather than receipt date. For example, I received ...by: Trevor J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
11
PJC - Job and Non-Job related lines when capturing an AP Invoice
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing an Invoice through AP. Some things might be job related, and others ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Deposit Date & Bank Rec
I'm totally perplexed as to how Accpac accounts for deposits. At year-end, we received payments in December for December sales. However, we weren't able to deposit ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Adjustment Inquiry in Vendor Activity
I would be great if you were able to see the detail of adjustment made through adjustment batch in the vendor activity.by: Gurpreet A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Attach default item tax class to distribution codes & distribution ...
Ability to attach default item tax class to distribution codes & distributoin sets in AR & AP as GST in Australia is largely based on the expense & revenue type. ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
18
Allow for GL transactions entries to be included in tax tracking ...
Only AR and AP transactions are included in tax tracking. There are some transactions entered in the GL module that need to be reflected in the tax reports (e.g. ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
10
Set default sequence descending on batch list screens
Ability to set batch list to default descending by batch number (so most recent batches are at the top of the list) for GL trans batches, AR & AP Invoice batches, ...by: Jeff R. | 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!
