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Votes
2
It would be extremely helpful if there was a search function when ...
Would love to be able to check mark items using the space bar. Also check mark multiple items and be able to search. When you're looking through 1000 items a month a ...by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Create a way to delete multiple 1300 & 2600 sub-accounts, or have them ...
Our firm closes 300-400 jobs a year. But the subaccounts for 1300 & 2600 that are automatically created when a new job is added don’t get removed at year end when a ...by: Josh K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
NAHB Chart of Accounts option for new clients to upload at ...
Prior to implementation we inquired if the NAHB chart of accounts was a pre-built option that we could load at implementation and were told yes. During implementation we ...by: Michelle H. | 25 days ago | Last activity 25 days ago | Status changed 25 days ago | General Ledger
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Votes
1
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. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Ledger
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Votes
1
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. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Ledger
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Votes
1
Bank Feed connections do not work more often than they do work. ...
One month i can connect to the bank feeds with no problems. but at least 2 out of 3 months, i cannot connect to my bank. It always gives me an error message stating ...by: Beth B. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | General Ledger
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Votes
1
In 1-3 Journal Transactions, it would be nice to link the account ...
Sometimes I would like to be sure the entry I have made has done what I wanted. The account linked would make it easy.by: Nadine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
change fiscal year on company created from existing company
Please allow the fiscal year on a company that has been created from an existing company in database administration to be changed. At the moment when you create a company ...by: Tylene V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Transaction wrapping and error correction
Add transaction wrapping, error correction function to Sage 100 Contractor. Audit errors – there should never be any errors. They should be caught at the time of posting ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
WIP Verification Checkmark - Admin Lock
We continuously see the check mark coming off this box and it causing serious recording errors as a result. It is so bad that we have implemented a calendar reminder for ...by: Paul W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Allow Sub Accounts for Cash Accounts
We use sage for all our construction needs, but also grant tracking needs. Need to be able to have cash post to sub accounts like the rest of the balance sheet accounts.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
1
Bank Feeds - Columbia State Bank Biz Connect
Columbia State Bank in WA is available to connect to via Bank Feeds only via their "Columbia Connect" portal which is for individual accounts, not business accounts. ...by: Katie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
GL report 2-7-0-21
To allow the chart of accounts report (2-7-0-21) to be viewed alphabetically, not just by the general account number. It would be easier to look up the account number if ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
v21 1-5 Bank Rec not saving
I save the final pdf (which is does save), but the bank rec screen does not clear out after save. Looks like it is still active on the page.by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
1-7 ledger account drop down needs commas
When I open the drop down to view ledger accounts, there are no commas. Makes it difficult/unfriendly when looking at checking account balances.by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Automatically delete 1300 and 2600 sub accounts at year end when the ...
When closed jobs are deleted at year end, the associated subaccounts created for the job, 1300 & 2600 are not deleted. This creates a situation where hundreds of old ...by: Josh K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
sub-accounts specific to each general ledger account
Trying to delete sub-accounts prior to deleting a general ledger account - the sub account # which is automatically assigned to the general ledger account (credit card ...by: Dawn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Be able to drill down to see AP invoice(s) paid from Bank ...
Should be able to drill down to see the AP invoice(s) paid from Bank Reconciliation checkby: Timothy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Re: GL & OVH Labor - Possibility of establishing subcodes for OVH ...
Those interest in controlling not only direct vs indirect but also detail indirect cost cost established by company policy.by: Bob G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
In the GL cheque windows, need tax columns
In the 1-1 to reflect taxes on cheques you have to enter the amount on rows.by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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