• Votes

    1

    Memo details to include payment information when importing batch ...

    Currently pertinent payment details are not uploading into the memo details in the G/L when importing A/P batch payments despite being listed in the source document. The ...

  • Votes

    1

    Customer Acct numbers instead of names as main search criteria

    When adding a new customer have an account number auto-generate for the " customer no. " field, as spelling errors etc.. have an impact when searching. This way a ...

  • Votes

    2

    pre-check and check register headings in payroll

    I would like the horrid black heading on the payroll check registers removed. It is very wasteful of toner or ink, and for me is more distracting than helpful.

  • Votes

    1

    AUTOMATICALLY FIGURE SELLING COST BASED OFF DESIRED MARGIN

    When selling items that are not set up as part# would like to be able to simply enter cost, select desired markup %, and have sage calculate / populate the selling price

  • Votes

    1

    ENTER COST BEFORE SELLING PRICE

    WHEN SELLING AN ITEM THAT HAS NO PART# IF YOU ENTER THE COST BEFORE THE SELLING PRICE IT POPS UP AN IRRITATING WARNING THAT SELLING PRICE IS LESS THAN COST. YOU ALWAYS ...

  • Votes

    4

    Remove inactive items from search

    I want the inactive items and customers to be removed when typing customer name in as well as in line items. The predicted items always show the inactive items in ...

  • Votes

    2

    Add the GL account to Item Transaction History file

    It would be wonderfult to have the GL account used in Inventory Transactions appear in the Item Transaction History file, where applicable. GL accounts appear in almost ...

  • Votes

    2

    Accounts Payable Prepayments

    Provide better accounting for vendor so that prepayments show in the vendor's account. Currently, it only shows up under the GL account. When you look under the vendor, ...

  • Votes

    2

    Put Visual Process Flows inside the respective module

    The Visual Process Flows should be put inside the respective module to minimize the mouse clicks. It should automatically show up on the right screen when a module is ...

  • Votes

    2

    Add Date Established for Item

    it would be nice to know when an item was first added to the system. For example, a customer might ask "How long has this item been around?" Similar to Date Established ...

  • Votes

    3

    Positive Pay should capture actual Payee Name as written on check

    To inhibit fraudulent cashing of checks, banks require actual Payee Name as shown on the check. Bank Reconciliation file is updated with Vendor Name, not Remit-to Name ...

  • Votes

    2

    On item history tab, create up and down buttons to change years, not ...

    In Item Inquiry, create up and down buttons for the years on the History tab. This would allow you to scroll quickly through the years instead of having to choose one ...

  • Votes

    1

    General Ledger Exchange does not import header comments into Sage 100

    Import of transaction activity into the General Ledger via General Ledger Exchange does not import header comments into Sage 100. It would be helpful to be able to ...

  • Votes

    1

    Add Memo Button to Source Journal Maintenance.

    Add Memo Button to Source Journal Maintenance so memos can be attached to Source Journal codes. These could be used in the General Ledger module's General Journal Entry, ...

  • Votes

    1

    Add Memo Button to Bank Code Maintenance.

    Add Memo Button to Bank Code Maintenance so memos can be attached to bank codes. These could be used in: Bank Reconciliation module's Check, Deposit and Adjustment Entry ...

  • Votes

    1

    timeslips e-center and abbreviations

    Our users make use of quite a few abbreviations with variable fields to ensure compliance with e-billing standards required by our clients. These do not work in the ...

  • Votes

    3

    Memo Code in G/L containing browsing path to a supporting Excel file ...

    I have a spreadsheet in our work directory that is supporting several monthly journal entries. I set up a Memo Code, fill in a description and then I create the browsing ...

  • Votes

    1

    Add Memo Button to AR Cash Receipts

    Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.

  • Votes

    1

    Create a Ship Via Code field in the saved ship to Addresses

    In customer maintenance you can set a ship via code to auto populate in an order once you choose that customer. Make it possible to add that option to the Ship to ...

  • Votes

    2

    Multiple entries in A/P Manual check entry and then print whole check ...

    We post our utility bills as a manual check run as the bills come in. We would like to be able to enter all the manual check entries and then print all at once rather ...