-
Votes
20
Need A/P Voucher reversal
Sometimes a voucher gets created by error. There needs to be an easy way to reverse this error. We have been told the only way to do this is to first do a Return of Goods ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
When EFT transaction numbers are generated, it should be based upon ...
When EFT transaction numbers are generated, it should be based upon the cash account, not on the companyID.by: Omar W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
10
Having an email button to select in invoices & statements would be ...
Would be nice to be able to just click an email button to send an invoice, instead of having to save it & then email it.by: Fran M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
12
Abilty to write off small negative balances without having to process ...
It would be nice to be able to write off a small negative balance as you can do when entering a short payment. For now we have to create a DM to remove the negative ...by: Fran M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
5
Allow change to account number or name before posting a transaction
After you select a customer and have entered the transaction before you post it, if you realized you entered the wrong customer you have to delete the entire transaction. ...by: Fran M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
2
Item Cost Sheets/History
We have Price Sheets, which allows for future planning of price increases and implementation dates as well as provides a history per item. It would be nice to have ...by: Kris L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
17
Alleviate multiple credit card preauths on a single order when ...
Currently, when you have a credit card customer with multiple ship-to addresses, the order will preauth at the time of order entry. Then, when the first shipment is ...by: Holly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
5
Reconcile Balance Sheet accounts
I would like the ability to have a reconciliation feature on any or all balance sheet accounts. How does anyone manage with the current system to ensure that they know ...by: Shannon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
5
Support CTX format for ACH
The CTX format permits more addenda records.by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Allow Vendor Item ID (Cat#) to be viewed on PO and Receiving Panels
Items set up in inventory module utilize that specific organization's numbering logic. While this number is important for many reasons internally, it does not mean ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
5
AR- Post Cash By Invoice Number
We need the ability to post cash by specific invoice number rather than just to a customer number.by: Elizabeth C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
5
uploading from excell
importing payments from excel into sageby: monica k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
1
GL Journal Batch- warn if add Reversal Date and there are Journals in ...
After entering a journal in GL, customer realizes that they forgot to put in a reversal date. It's nice they can add it still, but would be better with a pop-up that ...by: Becky K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
2
National account credit check by aging category
There is no option in Maintain National Accounts to check credit by aging category like you can for individual customers. We have many national accounts and we can not ...by: Tim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
4
Add Tax Exemption Validity/Expiry Date
Under maintain customer, tax exemption, there needs to be a validity and/or expiry date columns in the grid. Some tax authorities in the USA require the exemptions to be ...by: Jim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
4
Enhance auto-populate GL account in AP Process Voucher for faster ...
When entering a voucher line without an item in AP-Process Vouchers, allow the GL account to default from the Maintain Vendor Defaults tab EVEN IF THE ITEM DESCRIPTION ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
6
AP edit View allow the ability to change the invoice date.
After a voucher has been posted and you notice the invoice date is wrong. Customer's would like to change the data in the edit view feature instead of creating debit and ...by: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
3
Prevent Generation of duplicate Recurring Vouchers
In AP, if you have setup a Recurring Voucher on a montly cycle, then generate and post that voucher, the system will allow you to choose that cycle and voucher and ...by: Aslam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
4
Integrate Sales Orders with Project Accounting
Would like to be able to tag a Sales Order to Project, Phase, Task, Cost Classification so that the cost of the items shipped would automatically go into project WIP and ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
-
Votes
8
Ability to Process Credit Card Refunds without the requirement of a ...
The current Sage Credit Card Module requires a previous charge exist for a credit card refund to be processed. I'd like to be able to create a new Cash Receipts Batch, ...by: Josh G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
