• Votes

    7

    export journal entries from excel worksheet into sage general ledger

    Need option to upload journal entries from excel worksheet directly into general ledger. This will speedup expense reports journal entries, payroll journal entries, year ...
  • Votes

    7

    BANK RECONCILIATION - BANK BALANCE

    Bank reconciliations should have the balance per bank statement option to balance your General Ledger to the bank balance. Also, it would be nice to have a cash account ...
  • 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

    7

    GL Budget importing/entry

    Need an import function to enter GL Budgets. I operate 1 company with 2 divisions we have set up as departments. I have to make 36 field entries (1 in each department ...
  • Votes

    7

    On current GL ledger account, want to be able to add ...

    On GL ledger account, we would like to be able to add subaccount/department without having to set up a new GL account # because there has already been activity posted to ...
  • Votes

    7

    Recurring Journal Entries 1-4 Add a button to SAVE/POST ...

    We have recurring entries each month (ie utilities, credit card, ext), so the amount changes slightly. Currently you have to go to the recurring entry, update the ...
  • Votes

    7

    Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...

    Bank statements show deposits, checks, and adjustments. Report 1-5-0-21 should show record count and dollar totals for starting, reconciled, and outstanding for ...
  • Votes

    7

    Show Vendor/Payee on General Ledger Transactions Journal Query Result

    I have been with three Support Specialist of Sage 100 Contractor (Sage Support Ticket (8007426497)). I am doing my budget and cashflows for this year and I need to ...
  • Votes

    7

    Bank Reconciliation - Reset Starting Balance

    We need to be have the ability to set or reset the Starting Balance in the Bank Reconciliation. This feature is available in basic programs (i.e. Quickbooks) but is not ...
  • Votes

    7

    Allow ability to mass enter G/L Budgets rather than 1 G/L account at a ...

    It is very cumbersome to bring in 1 G/L account at a time to enter company budgets. FYI....we accidentally took a Sage 100 class that showed how to do this, so we were ...
  • Votes

    6

    2-4 User Permissions for GL

    I need my Divison Managers to be able to dive into their income reports without having to give them access to the entire GL feature. I need to be able to say this user ...
  • Votes

    6

    Evenly auto-distribute annual G/L account budget over 12 months

    It would be nice if you could enter an annual budget amount for a given G/L account and have that amount automatically evenly distributed over the 12 months of the ...
  • Votes

    6

    Ability to enter hours on the job costing screen in menu 1-3, 1-4, 4-2 ...

    We have to complete a weekly labor transfer to allocation labor to our sister company. Would love the job cost screen to have the option to enter hours & employee number ...
  • 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

    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

    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

    6

    Separate posting periods for A/R, A/P and the GL

    Closing each separately prevents A/R and A/P invoices from being posted to a period once the month is over, while allowing the GL to remain open so that the month can be ...
  • 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

    search by date for Journal Entries

    You used to be able to search by date on the journal entries but you can't do that anymore. The CFO and I both use JE's exclusively to do a lot of things in sage and ...
  • Votes

    5

    Journal entry create multiple transactions

    If entering 1 journal entry with multiple lines hitting the cash account in it, allow each one of those lines to create a transaction that can be cleared on the bank ...