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Votes
3
For archiving, it would be nice to specify a date range for ...
Overhead expenses stay in the vendor record forever. I don't see any way to archive those costs to consolidate what is seen on the "paid invoices" tab.by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Ability to Rename G/L Account C ategories
Would like ability to rename categories to whatever we want. Example: Rename Overhead to G&A; Rename Admin to Marketing, etc.by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Calculator rounding incorrectly to a tenth
When I use the calculator to add a field with hundredths, it rounds it to the tenth. I have to use another calculator to add the fields I need and the insert it into Sage ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Please make a trial balance with a filter for departments
Please make a trial balance that shows the department totals for each general ledger account numbers. The current trial balance only has the total for each general ...by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Finance Charges in Other Income
We would like to have the Finance Charge Income put in Other Income - not Operating Income.by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Allow check information from 1-1 to flow to vendor totals
Is it possible that the vendor balances be updated when entering checks through 1-1? Often times a check is written in the field without receiving an invoice. When I ...by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
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.by: Jennifer H. | 3 months ago | Last activity 25 days ago | Status changed 3 months ago | General Ledger
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Votes
2
New GL structure as an import
Clients who do not purchase the equipment module like to utilize the overhead range for their indirect accounts, and then the admin section for company expenses. The two ...by: Charlene D. | about a year ago | Last activity 10 months ago | Status changed about a year ago | General Ledger
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Votes
2
Add Credit Card Payment Journal (#28) to Positive Pay 1-11
First, I am thrilled that Sage has integrated a Positive Pay Feature under the Banking and Ledger Menu. Our company began using Positive Pay with our bank, prior to this ...by: Caleb M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Ability to import GL entries
Set up a template that can be used to import GL entries, with or without job costing, so that correct formatting is used. We have ADP payroll & have to use a 3rd party ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Change the Payer on Deposit slips to Client instead of Job name. Sage ...
Could we please change the Payer on 5-10 to the actual client instead of the job name? I have to go in and change every check to represent the client instead of the job ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Being able to lock access to a certain day rather than an entire month
for example Dec.31 is usually locked for the accountant year end journals. and no matter how many warnings users still make the mistake of posting tp that day. So we need ...by: Engy a. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
When creating a new company from an existing, have the option to ...
When creating a new company from an existing, have the option to remove: Subaccounts Departments Subaccounts using Job Numbers Subaccounts using Employee Numbers ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
When using summary accounts, it should summarize on 2-3-1 monthly PL ...
Make summary account active in all financial reporting and not just in 2-8. You could have a little mark next to an account number that would give you notice that there ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Add Copy All Button to General Ledger Budget
When entering monthly budget dollars for a given G/L account, add a "Copy All" button which distributes amount placed in first month to ALL months.by: Doug M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Posting account 1-8 can not be changed
We just installed and are using Sage100, and we just found out that discounts we take for early payments for material are going to an income account. I have been in ...by: Angela K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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