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Votes
7
In A/P data entry when entering multiple invoices for the same vendor, ...
In A/P data entry when entering multiple invoices for the same vendor, in version 4.5 you could press enter to advance and enter the next invoice, in version 2015 it now ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Allocation entry in General ledger - multiple accts
I would like to be able to add multiple accts / percentages to one allocation entry to only have to do once instead of having to set up 30 allocation entries. I have ...by: Cheryl G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
The Invoice Payment Selection Listing should show how many checks are ...
Save time.by: Craig H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Utility to Recalculate period data for AR Invoice History period sales ...
Please can you add a utility to recalculate the AR Sales History by period to reflect the of the GL. If you change the GL fiscal periods, the AR Invoice History periods ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR Aged Invoice Report and Cash Expectation Report - Prepayments
AR Aged Invoice Report - Prepayments - Fix the issue already in the knowledgebase (see below) - AR aged invoice report and AR Cash Expectation Report should provide an ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Autofill for General Ledger Account Description
Similar to autofill for Customer, vendors, and items, it would be really helpful to have autofill for general ledger account descriptions. Most customers create a custom ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Bank Rec - allow sort of data
Allow sort of data in Bank Rec enabling user to sort via date, amount, description, etc. in lieu of solely via "check" number.by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
import wire transfers into Manual Check Entry
Unable to have a system generated number when using Visual Integrator to import Wire Transfers into Manual Check Entry. The Next operation only works if the Check Type ...by: L 6. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
11
AP & AR Invoice History tab and GL Trx Detail
After more than a year of being a certified Sage Consultant having previously been a Great Plains consultant I can say their are two thing I would love to see in regards ...by: Rosario S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
AP & AR Invoice Type drop down for document type(CM, DM, Invoice, or ...
Having consulted on Great Plain previously before becoming a Sage consultant I can definitely comment on the struggle I see people go through knowing weather or not in AR ...by: Rosario S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Centralized Period End routine instead of per module
Add a Centralized Period End routine where you can close multiple modules at the same time instead of having to go into each module individually to run the period end ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
positive pay check amount negative for void/reversals
Bank is requiring the amount for voids and reversals be a positive number. Can only export from MAS as a negative number.by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Better accounting for vendor deposits
Provide better accounting for vendor so that prepayments show in the vendor's account instead of just being posted to a general ledger account. 1) Be able to write a ...by: Tom R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
6
have general journal entry number prepopulated (auto update)
This would save a ton of time when we are entering journal entries. No other module uses the same entry numbers so auto-updating is appropriate.by: gale b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Add the ability to delete a GL Budget Code that is no longer needed
Once you've added a single budget figure to a GL Budget code, it can never be removed. The program does not allow you to delete a GL Budget code that has any activity on ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
journal reversals
You should be able to perform journal reversals without giving security to "create" in Account Maintenance. You should be able to perform journal reversals if you have ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add "Budget Checking" to the PO Module so orders won't go over the ...
Our fund-accounting company (we have many, many grants with separate budgets) has been looking for a "Budget Checking" program to use at the point of creating a Purchase ...by: Ginger Lee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
AP Sort Checks by Vendor Name
Problems occur on the Check Payment Selection, Check Printing, and Check Register when you use the option to sort AP checks by Vendor Name when you have more than one ...by: Shelly D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
More detail options on update from Cash Receipts in Daily Transaction ...
Customer name and or number on daily transaction register where discount is applied to a cash receipt. Presently, no detail is provided except the division and the batch ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Separate numbering of deposits by bank code
In the old version 3 you used to be able to keep a sequence of deposit numbers by bank code. In the new version 5, the deposit numbering sequence is now system wide and ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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