• Votes

    4

    Import bank transactions into Sage via a file

    It would be great if there was an option to import the transaction via a csv or any other sort of file instead of using the bank feeds that only connect via Plaid. Plaid ...
  • Votes

    4

    Certificate warnings should alert when entering payments in 1-1

    The vendor certificates warn you in 4-2 AP invoicing, 4-3 payments, and subcontracts, but not in 1-1 where payments are also posted.
  • Votes

    4

    Closed Posting Period Password

    It would be nice if the Admin can enter a password to update a record that is in a closed period. Currently, we have to open the period for ALL USERS and that is an ...
  • Votes

    4

    Report Header Continuation on the Subsidiary General Ledger Report

    Add a continuation header with the account name/number so that it appears ON EACH PAGE just like the regular general ledger report.
  • 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

    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

    Ability to Check Job Removal of Closed Jobs during FYE Archive

    It is very frustrating that you are no longer able to validate if a job can be removed during the FYE Archive process now that we are in a multi year environment. When I ...
  • 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

    4

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

    Bank statement shows totals for deposits, checks, and adjustments. Report 1-5-0-21 shows record count and $ totals for starting, reconciled, and outstanding for deposits ...
  • Votes

    4

    Include Journal Transaction Descriptions in 1-5 Bank Reconciliation

    Ideally, if the grid could be customized in the 1-5 Bank Reconciliation screen, that would be great. At the very least, it would be good to be able to view both the Payee ...
  • Votes

    3

    Fix the BULK COPY PASTE option that was lost in V26.2

    We could always bulk copy paste using keyboard to fill in columns in various screens in Sage 100 Contractor, but apparently that feature was eliminated by error or ...
  • Votes

    3

    G/L Check - employee name and address from payroll

    It would be nice if there was a way to import the employee's name and address from payroll 5-2-1 when printing a G/L check.
  • Votes

    3

    Bank Reconciliation - Suspense Items & Reports

    Please create a way to record suspense items in the bank reconciliation area. Enter amounts that do not affect the General Ledger. This is needed when completing the ...
  • Votes

    3

    Cash Discount Ledger account to be in Other Income on financial ...

    Cash discounts shows up in operating income, prefer it be in other income section. can that be added as an option.
  • Votes

    3

    1-4 entries not defaulting to vendor's default GL account

    When setting up recurring ACH payments in 1-4, the vendor's default GL account is not prompting down in the grid
  • Votes

    3

    RVJE date updates for reversal

    When an RVJE is posted, the reversing side has the same date as the original posted side. This date should advance to the month of the reversal.
  • 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

    Allow costing to Equip/Shop Expense without Equipment Code

    Who would want this: A company that would like to track indirect expenses that are not attributable to equipment cost. Why it's valuable: The income statement is the ...
  • 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

    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 ...