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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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Votes
3
AR Receipt Entry to handle un-applied Receipt for PJC related ...
Scenario: I have job-related invoice with $11,556 (apply to 1 contract) When I receipt from customer, I get $11,560, exceed invoice amount by $4 , which $4 I will enter ...by: Monica 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
Choose GL Source Code from each transaction from other modules besides ...
We can choose GL Source Code from all modules, not default by System. For example We want create AP Invoice, GL Source Code default is AP-IN, but we want change that ...by: G.M Aji P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
24
Allow General Ledger transaction listing by date
Right now you can run a general ledger transaction report by fiscal year/period, but not as of a specific date. We would like to see the ability to put in a date range ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
To increase the length of document number for AP/PO Invoice due to ...
The current maximum length for document number is 22 characters. However, in Malaysia, the document provided by Bank (such as bank charges and etc.) is required to ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Inactivate G/L account gives error in BK data integrity
When inactivating a G/L account that has a historically been used, an error/warning message appears in the BK data integrity log although GL and other module integrity ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Purchase order receipt report to include GL batch number
Currently when a receipt is posted and a GL Journal Entry is created there is not a report in PO or GL that provides both the purchase order number and the GL batch ...by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Allow selection of GL Segements during data entry
This prevents over population of the COA when detail analysis is needed using the GL Segements ie Products, Location, Departments, Cost Center etc Quick books allows ...by: Enoch M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
New functionality: Ability not only to apply a receipt to an invoice ...
New functionality: Ability not only to apply a receipt to an invoice but to the detail line of each invoice. Increases flexibility of processing - can use detail line ...by: William W. | 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 batch creation should produce a Warning or Error message if session ...
Unlike in Accounts Payable and Accounts Receivable, the General Ledger allows you to create a new Batch even if the session date does not exist in the Fiscal Calendar ...by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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