• Votes

    4

    In 1-7 General Ledger Accounts, add a TOTAL row which totals each of ...

    In 1-7 General Ledger Accounts, add a TOTAL row which totals each of the 3 columns (current year, previous year, and budget).
  • Votes

    4

    reminder to update accounts when adding a new department

    Can you please add a reminder pop up to use the update accounts button when adding a new department. This would be similar to the reminder to use the options update ...
  • Votes

    6

    Pick List to post recurring records in menu 1-4 & 4-6

    Because we use recurring records for dozens of journal entries & overhead expenses that can't all be posted at one time or through the data range, A pick list is needed ...
  • Votes

    6

    Department Income statement for the last 12 periods

    If clients use the "regular" Income statement for the last 12 periods and use departments, they will want the same statement by department.
  • Votes

    11

    Record History

    The "Record History" is a great feature which enables a user to trace (Provide an Audit Trail) a single record from its origin all the way to the current modified state ...
  • Votes

    2

    Cheque printing filter by user

    When printing cheques in 1-1 Cheques/Bank Charges users print all cheques with 0000. This creates problems when multiple users are entering and printing cheques. A ...
  • Votes

    2

    Cheque printing filter by user

    When printing cheques in 1-1 Cheques/Bank Charges users print all cheques with 0000. This creates problems when multiple users are entering and printing cheques. A ...
  • Votes

    1

    WIP Verification Checkmark - Admin Lock

    We continuously see the check mark coming off this box and it causing serious recording errors as a result. It is so bad that we have implemented a calendar reminder for ...
  • Votes

    1

    Transaction wrapping and error correction

    Add transaction wrapping, error correction function to Sage 100 Contractor. Audit errors – there should never be any errors. They should be caught at the time of posting ...
  • Votes

    2

    Deposit slip missing records

    Just tested your new deposit slip option in menu 1-10. We created a deposit for a duplicate payment in 3-2 because the invoice was already paid in full so we could not ...
  • Votes

    2

    Allow calendar year companies to archive both the GL and Payroll at ...

    For companies who have fiscal and calendar that are the same, we used to be able to close/archive both payroll and the general ledger all in one shot. Now it is broken ...
  • Votes

    3

    Bank reconciliation needs to be able to work with Microsoft Edge,

    Bank reconciliation needs to be able to work with Microsoft Edge, not just Internet Explorer. It is frustrating that it is requiring an outdated browser to connect to ...
  • Votes

    6

    journal entries not showing in vendor all payments

    The original suggestions is posted as Completed, but we just updated to the latest version 23.3.34 and posted a new JE as a payment and it does not show up in that ...
  • Votes

    7

    departments inactive

    You should be able to make a department inactive from the department screen instead of having to inactivate every department for every gl code. I have 7 companies and ...
  • Votes

    6

    Editing Cleared GL Transactions Same as A/P Invoices

    Sage gave us a great new feature in the update 24.1 allowing to edit Accounts Payable invoices with paid status. We can now edit accounts, job costs etc. without voiding ...
  • Votes

    3

    Recent update now adds popup window "Reminder Job #xxxx has a ...

    Recent update now adds popup window "Reminder Job #xxxx has a Complete Status. Do you want to save this entry anyway?" Since we code Job 6098 for all of our Service ...
  • Votes

    4

    There should be filters in the general ledger. An amount your ...

    Filters in the general ledger would be great when searching for a particular transaction.
  • Votes

    3

    You should be able to save a journal after typing and before you post. ...

    When you type in a journal and have pages of entries you should be able to save it without posting. Sometimes you have to do something else before you finish, and you ...
  • Votes

    3

    Admin Rights Password

    While working in SAGE with Admin Rights, it would be nice if the Admin can make changes to a closed period without having to reopen the period. Can the Admin be prompted ...
  • Votes

    3

    Advance Date on Reverse Journal Entry

    When entering a Journal Transaction, and clicking on the reverse button before saving, it creates a reversing entry. However that reversing entry has the same date as the ...