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Votes
11
Create a report that Ages the AP/AR trial balance
For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...by: Jeff S. | 5 months ago | Last activity 5 days ago | Status changed 5 months ago | Financial Management
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Votes
17
You should NOT be able to Void a Check that has already been cleared ...
On multiple occasions, I have cleared checks in the Bank Rec Module, and following that, the AP clerk voids the check in the system. THIS SHOULD NOT BE ABLE TO HAPPEN! ...by: Cynthia S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Financial Management
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Votes
96
General journal entries should update bank reconciliation
Sage should enhance the regular journal entry so that WHENEVER an entry is posted to a cash account it also rights a record to bank recon (QuickBooks does!). You should ...by: Chris C. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Financial Management
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Votes
208
When voiding an AP check and NOT recalling invoice automatically pull ...
NOT recalling the invoice for payment is in effect voiding the invoice, would simplify process if invoices GL distribution pulled in for us.by: Lori D. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Financial Management
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Votes
13
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | 7 months ago | Last activity 9 days ago | Status changed 7 months ago | Financial Management
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Votes
17
"Clear all checks" feature in Bank Rec
Please add a feature which allows the user to clear all checks with one button. Currently you have to manually uncheck each box which is time-consuming when you have over ...by: Cathy K. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Financial Management
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Votes
5
Transfer multiple invoices from one batch to another in S/O Data Entry
Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...by: Kayla M. | 5 months ago | Last activity 9 days ago | Status changed 5 months ago | Financial Management
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Votes
13
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | 7 months ago | Last activity 9 days ago | Status changed 7 months ago | Financial Management
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Votes
3
AR Statement scheduled in Task Scheduler
Add the AR Statement to the list of reports that can be scheduled in Task Scheduler. Customers with AR Statements that are automated using Paperless Office Electronic ...by: Michael R. | 3 months ago | Last activity 13 days ago | Status changed 3 months ago | Financial Management
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Votes
4
Alter date of CM, DM or Invoice date in AR Module
posting errors occur all the time. I would like the ability to change the date of a credit memo, debit memo or invoice date in the Accounts Receivable Module through an ...by: Cheryl P. | about a month ago | Last activity 20 days ago | Status changed about a month ago | Financial Management
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Votes
35
GL balance sheet trend like Income statment trend. Bring it back
I recall MAS 3.7 having a balance sheet trend report. That is useful for tracking trends.by: Clark W. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Financial Management
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Votes
15
Add ability to prevent mismatched invoice and transaction dates for ...
One of the most common problems people have is when they record an invoice with a date of 2/5/17 and post it to the general ledger on 1/31/17. In a/r this results in an ...by: Tom R. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Financial Management
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Votes
14
Automatically assign posting transaction date to Manual Checks.
In the same way that Cash Receipts are automatically assigned a Transaction Date based on their Deposit Date, Manual Checks Transaction Dates should be based on their ...by: Brian C. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Financial Management
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Votes
12
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Financial Management
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Votes
58
Bank Rec - Date consistency.
Either add an option to keep g/l posting dates and check dates within the same month OR make bank rec reports able to select by the g/l posting dates as well as the ...by: Thomas R. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Financial Management
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Votes
19
Accounts Payable Prepayments
Provide better accounting for vendor so that prepayments show in the vendor's account. Currently, it only shows up under the GL account. When you look under the vendor, ...by: Alain S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
9
Add ability to print a deposit slip for cash receipts that can be ...
To improve accuracy and speed up the process of making a deposit of cash receipts at the bank, it would be great to be able to print a deposit slip with all the checks ...by: Mark L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
143
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
29
Add ability to print a/p aged invoice report by invoice date or ...
Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...by: Cathy D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
10
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | Financial Management
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