• Votes

    11

    Bank Rec tally fields of cleared transactions

    Request to have two separate tally fields that calculate the dollar amount of deposits cleared, and the dollar amount of checks (payments) cleared. That can be compared ...
  • Votes

    4

    Bank Rec show adjustments as summary totals.

    Currently when using the adjustment feature in a transaction journal, the amount posted to the bank account does not show as a total in the bank rec, but as individual ...
  • Votes

    8

    increase comment field manual check

    The comment field for manual checks are limited to 50 characters.
  • Votes

    13

    GL Trial Balance Report - Only Print Active Accounts

    Please add an option to only print "Active" accounts when printing the GL Trial Balance Report
  • Votes

    6

    Approval Processes

    An approval process within the system that requires manager approval for various actions. Examples Check Processing: to allow check signer to approve checks to be ...
  • Votes

    1

    Mexico diot reporting

    Mexico DIOT reporting may not be available, from mexico e-reporting localization. "Mexico declaración informativa de operaciones con 3eros terceros SAT.gob.mx, on monthly ...
  • Votes

    1

    Sage city knowledge and content for Mexico region not available

    Wish there is sage city option to include Mexico knowledge and content for Mexico or North america region, other then the USA for purpose to easily identify or locate ...
  • Votes

    1

    Mexico carta porte traslado mercancía territorio nacional

    Wish there is an option to easily process "carta porte" traslado de mercacia territory nacional (e.g. manifest) 1. El destinatario de las mercancías, y su domicilio ...
  • Votes

    1

    Check Number Validations - Reports Hanging

    Hello! We have a problem with reports hanging due to the system working to validate every check number issued (or not issued) for that bank account. We have one bank ...