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Votes
4
You should be able to save a journal after typing and before you post. ...
When you type in a journal and have pages of entries you should be able to save it without posting. Sometimes you have to do something else before you finish, and you ...by: Nadine K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
4
Certificate warnings should alert when entering payments in 1-1
The vendor certificates warn you in 4-2 AP invoicing, 4-3 payments, and subcontracts, but not in 1-1 where payments are also posted.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Report Header Continuation on the Subsidiary General Ledger Report
Add a continuation header with the account name/number so that it appears ON EACH PAGE just like the regular general ledger report.by: Bonnie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
There should be filters in the general ledger. An amount your ...
Filters in the general ledger would be great when searching for a particular transaction.by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
In 1-7 General Ledger Accounts, add a TOTAL row which totals each of ...
In 1-7 General Ledger Accounts, add a TOTAL row which totals each of the 3 columns (current year, previous year, and budget).by: Doug M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Ability to Check Job Removal of Closed Jobs during FYE Archive
It is very frustrating that you are no longer able to validate if a job can be removed during the FYE Archive process now that we are in a multi year environment. When I ...by: Gail S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
reminder to update accounts when adding a new department
Can you please add a reminder pop up to use the update accounts button when adding a new department. This would be similar to the reminder to use the options update ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...
Bank statement shows totals for deposits, checks, and adjustments. Report 1-5-0-21 shows record count and $ totals for starting, reconciled, and outstanding for deposits ...by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Include Journal Transaction Descriptions in 1-5 Bank Reconciliation
Ideally, if the grid could be customized in the 1-5 Bank Reconciliation screen, that would be great. At the very least, it would be good to be able to view both the Payee ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Journal Entry Approval
Currently, when entering a journal entry in 1-3, once the entry is saved it is posted to the GL. It would be a nice feature to be able to have that journal entry be saved ...by: Justin R. | 7 months ago | Last activity 5 hours ago | Status changed 7 months ago | General Ledger
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Votes
3
Restrict Posting Periods to Certain Users
Example would be to keep periods open for the controller to perform month end and year end entries, but lock periods to other users so nothing can be inadvertently posted ...by: Kim R. | about a month ago | Last activity 9 days ago | Status changed about a month ago | General Ledger
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Votes
3
Ability to import GL entries
Set up a template that can be used to import GL entries, with or without job costing, so that correct formatting is used. We have ADP payroll & have to use a 3rd party ...by: Elaine E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Ledger
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Votes
3
Budgets should roll up all subaccounts
Expense SubAccount Budgets do not roll-up into the Mother account. Budgets are created for Expenses by month. However these are not rolled up into the mother account. ...by: Selway Corp d. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | General Ledger
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Votes
3
Bank Reconciliation - Suspense Items & Reports
Please create a way to record suspense items in the bank reconciliation area. Enter amounts that do not affect the General Ledger. This is needed when completing the ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Cash Discount Ledger account to be in Other Income on financial ...
Cash discounts shows up in operating income, prefer it be in other income section. can that be added as an option.by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
1-4 entries not defaulting to vendor's default GL account
When setting up recurring ACH payments in 1-4, the vendor's default GL account is not prompting down in the gridby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Admin Rights Password
While working in SAGE with Admin Rights, it would be nice if the Admin can make changes to a closed period without having to reopen the period. Can the Admin be prompted ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Allow costing to Equip/Shop Expense without Equipment Code
Who would want this: A company that would like to track indirect expenses that are not attributable to equipment cost. Why it's valuable: The income statement is the ...by: Cody d. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Bank reconciliation needs to be able to work with Microsoft Edge,
Bank reconciliation needs to be able to work with Microsoft Edge, not just Internet Explorer. It is frustrating that it is requiring an outdated browser to connect to ...by: Darla Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Recent update now adds popup window "Reminder Job #xxxx has a ...
Recent update now adds popup window "Reminder Job #xxxx has a Complete Status. Do you want to save this entry anyway?" Since we code Job 6098 for all of our Service ...by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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