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Votes
4
Print a Bank Reconciliation
When doing a bank reconciliation I find it frustrating that if I want a print of the front page (Which shows bank balance and values of cheques deposts etc o/s) of the ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AP transaction account set - Create payment batch using transaction ...
Ability to create a payment batch using the transaction account set not the vendor's account set. We can change the account set on the invoice but we are missing the ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
FIX INVENTORY ADJUSTMENTS
IC Transactions - Adjustments You can go through and enter a load of stock write downs and stock write offs and each line enters correctly Click post that the botom and ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Expand "prohibited" status on an account to modules beyond the GL
If a GL account is set to Prohibited in "Post to Account", it only prohibits the use of this account in GL. It will not alert the user or prevent posting to that account ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Track who created a Journal entry
It would be nice to have a way to see who created a journal entry. I can see who last touched it with the AUDTUSER, but a clerk creates the JE and a sr accountant ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
GL Transaction Listing Report - Allow to choose random accounts on one ...
GL Transaction Listing Report - Would like the ability to choose individual accounts all on one report (not only choose 'from-to' but have an actual check box to pick ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
AR - Customer Credit Limit control Failure
When Invoices are generated from AR module why does the system ALLOWS users to continue to POST invoices when the customer has hit the Credit Limit? Sage 300 ERP credit ...by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Ability to Force Discounts to be Taken in AP Create Payment Batch
Would like there to be a check box on the selection tab to take all AP discounts available without considering the payment date. We pay all invoices due each Tuesday - ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
v6.2. GL1500 U.I. does not display BK2300 entry, reference, ...
Was an issue in v5.6 and after upgrading to v6.2, it is still an issue. BK GL Integration is set up properly and the right data does flow to the GL Entry fields but when ...by: Jon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
It would be very helpful if the Notes Alert add on would work with the ...
We use the Notes a lot at our company and since the PJC works very different from the old Sage PFW, the Notes would really help! Thanks!by: Connie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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
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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
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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
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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
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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
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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
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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
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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
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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
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Votes
3
Bank Reconciliation does not show AR Refund Document Number
In Bank Reconciliation if you do an AR Refund it does not show a document number for the AR Refund. The user has to drill down by clicking on the withdrawals to see the ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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