-
Votes
1
Transfer Slips Serial numbers , user must not be able to edit number
Trf serial numbers are self generated by the system and is also editable, which should be stopped at user level and allowed at admin level. System just picks any digit ...by: Navin V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
19
Bank Services running extremely slow. Version 6.0
Its taking almost a minute since I click on the Reconcile Statements Icon to open. Also in the Reconciliation Tab, if you scroll to the end of the transactions, it ...by: Richard S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Correct OFX reconciliation for bank entries
When a user clicks the “Bank Entry” icon to reconcile an imported ofx transaction, she receives an error indicating that the transaction already exist, when it clearly ...by: Shane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
AR Clear Fully Paid Documents - Inactive Customers Only
Accounting departments are already overworked, therefore it is important to help them be more efficient without jeopardizing valuable information. Most managers do not ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
25
Support for Office 2013
We need Sage ERP 2012 to support Office 2013. Financial Reporter Statement Designer does not work with Excel 2013by: Neil F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Need a place to put in the date credit has been approved not just the ...
We cannot tell when credit has been approved on a customer because there is no place to put a date of approval or even a place to put a comment section.by: Rebecca B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
45
Ability to Reverse Bank Transfers
We would like the ability to reverse Bank transfersby: Kelly H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
14
Bank Transfer Number field has no finder - can only enter new ...
We would like to see a finder with the Bank Transfers Transfer Number field to view previoius bank transfers.by: Karen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
Payments need to show on invoice not just on order confirmation!
When a customer prepays or partial pays on an order and it is posted, the payment shows up on the order confirmation but does not show up on the invoice.by: Rebecca B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Add prefix to transaction descriptions during batch reversal
The update to the batch reversal process in Sage ERP 2012 is nice in that it now allows a complete batch reversal rather than just one entry at a time. YOu also included ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
13
AR recurring charges - Option to Re-Run the Recurring Charges
Would like option to re-run the Recurring Charges. Currently, once the recurring charge is run the last date is greyed out so you cannot re-run these charges again for ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
bank transfers negative bank charge (v5.6, 6.0)
I am entering a bank transfer between a CAD account and a USD account. I do not have multicurrency. I need to be able to put in a negative bank charge to my foreign ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Column to display On Hold status of invoices in AP Vendor Activity ...
You currently have to open the transaction to see if it is on hold. Would it not be better to see it on the main grid.by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
40
Multicurrency Customer
We need to add multi currency customer feature, that mean we can define more than one currency to same customer like GL accounts.by: Omar A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to ...
Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to facilitate more detailed tax tracking reporting.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Have ACCPAC require the postal code first and then have that ...
In Mas90, their system actually requires the zip/postal code first, then auto completes the City and State fields. This is a great data-entry time-saver as well as a ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Option to change rate when reversing US payment
When a US payment is reversed on a different day than the original transaction was made the rate will affect how much is returned. It would be useful to be able to change ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Most Recent costs - system bug re Additional costs
There appears to be a system bug with Additional costs. We have two additional costs set up - freight prorated on Weight and Duty prorated manually. Freight and Duty get ...by: Phil J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Create Payment Batch lets you enter a date that is beyond the Warning ...
It would be nice if the "Warning Date Range" in the Common Service module warned you if you outside that range when using the Accounts Payable "Create Payment Batch" icon ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Bank Rec early clearing date
Bank Rec 6.0. Although we can clear a transaction with an earlier date, we have to figure out the best way to make the offsetting transaction. Example: An AP check with a ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
Welcome to the Sage 300 ideas forum. We are listening!
