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Votes
22
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 7 months ago | Status changed over a year ago | Financial Management
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Votes
18
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 7 months ago | Status changed over a year ago | Financial Management
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Votes
2
Create "Recurring Equipment Payments" to post equipment payments.
We now are required to go through multiple steps, including the creation of a check, to make an equipment payment in 8-5. It would be nice to streamline this process for ...by: Kevin L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
3
Recreate check batch upon check reversal
The check run reversal function is very helpful. Unfortunately, when the run is reverses, it is not “saved” as checks to be printed. You have to go back in and redo it ...by: Meridith K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
8
print financial statements to one pdf
It would save a lot of time, if there was an options to print all selected financial statements to one pdf, instead of doing one at a timeby: Rosalie W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
14
Prenote approval register forces 10 days from the sent date
The prenote approval register forces an approval date 10 days from the prenote sent date. Banks only require the third business day from the sent date. Can this be ...by: Mark S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
92
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 8 months ago | Status changed over a year ago | Financial Management
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Votes
59
Bank Recon Module - Add ability to enter transfer between bank codes
Thanks for adding the ability to post to the GL from the Bank Rec. Great improvement!!! Please add transfer to the list of transaction types so it is easier to post ...by: Gordon G. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
18
Make Bank Rec fully integrated.
Under the "you started something cool please finish it" heading, fully integrate Bank Reconciliation with other modules. You know which modules I'm talking about.by: Chad P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
26
Able to see original vendor when an invoice is transferred to a credit ...
If you transfer an invoice to the credit card, you cannot go back at a later date to see who the original vendor was or even the original general ledger account. This ...by: Julia L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
3
Allow an AP invoice to be applied to an invoice with a retention ...
Currently invoices with retention balances must be manually selected to pay the retention balance. It would be nice to be able to input an invoice and have it applied to ...by: Barbara K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
3
Add Default G/L comments for Expense Distribution Table
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that may ...by: Christie D. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Financial Management
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Votes
10
Current Bank balance in check printing screens
It would be nice to not have to go to multiple modules to know if i have enough money to print checks. In all other software programs I've used the currect bank balance ...by: Gina W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
13
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 10 months ago | Status changed over a year ago | Financial Management
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Votes
52
Cash Receipts - Negative credit card transaction
Currently you can't process a negative credit card (refund) through cash receipts. I understand that the proper procedure is to select the original invoice in "apply to ...by: Kevin T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
1
ACH File LIsting Report - Option to not print it
Please add the ability to choose whether to print the ACH File Listing report when generating an ACH file. This report serves no purpose for us, and I'm sure many ...by: Kevin T. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Financial Management
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Votes
1
Cash Discounts and Off-Invoice Discounts
There should be separate GL Accounts for these, instead of just the one setup in AR Division Mainatenanceby: Rosalie W. | about a year ago | Last activity about a year ago | Status changed about a year ago | Financial Management
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Votes
1
AP Terms Discount - Calculate without Vendor Shipping/Freight Included
Vendor payment terms offer a discount if paid early. The discount is based off of the invoice amount, less their shipping/freight cost. Sage calculates the discount based ...by: Kyla F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Dawn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Backorder Sales Order loose their original credit card authorization
If you process a partial shipment on a Sales order that was pre-authorized once you post the end of the day, the backorder sales order no longer has any of the original ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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