-
Votes
2
Create a report that Ages the AP/AR trial balance
For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...by: Jeff S. | 3 days ago | Last activity 2 days ago | Status changed 3 days ago | Financial Management
-
Votes
86
cash receipts comments print in Bank Reconciliation
When you put in a a description / comment for the cash receipts this comment should flow to Bank Reconciliation to allow easier identification of mutiple deposits.by: Douglas T. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
-
Votes
66
Comments entered in cash receipts need to show up when doing inquiry ...
When entering comments detail in cash receipts entry it prints on the cash receipts journal but cannot be accessed when doing account inquiry later. You should be able ...by: Jodi M. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
-
Votes
10
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | 2 months ago | Last activity 6 days ago | Status changed 2 months ago | Financial Management
-
Votes
3
Hide Leading Zeros for display on Invoice numbers In customer ...
The ability to Hide leading zeros on Invoice Numbers in Customer Maintenance and Inquiry. The Field is very wide, when you resize the column width the left side stays ...by: Chris M. | 21 days ago | Last activity 3 days ago | Status changed 21 days ago | Financial Management
-
Votes
206
When voiding an AP check and NOT recalling invoice automatically pull ...
NOT recalling the invoice for payment is in effect voiding the invoice, would simplify process if invoices GL distribution pulled in for us.by: Lori D. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
-
Votes
58
Enhance the Transaction Journal Entry so that there are options ...
the general journal entry program. The ability to have a standard listing, to copy from another JE, to save transaction entries would improve the functionality and ...by: Jeff S. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
-
Votes
75
ACH payments from AP should post to Bank Rec in Checks Section
Currently ACH payments from A/P post to the Debits column in the Deposits/Adjustments section in Bank Rec. To be consistant, we would like ACH payments to post to the ...by: Cecilia S. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
-
Votes
79
Recall Sales Order when voiding an invoice
The ability to recall the original sales order and "re-open" it so that you can invoice against it again. Currently if you've invoiced against a sales order, it is ...by: Heather G. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
-
Votes
83
Create a Credit Card to Bank Reconciliation Process / Sage Payment ...
Currently the credit card transaction reconciliation to bank statement process is a very labor intensive task. With the addition of Sage Credit Card Solutions, I'd like ...by: Scott N. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
-
Votes
95
General journal entries should update bank reconciliation
Sage should enhance the regular journal entry so that WHENEVER an entry is posted to a cash account it also rights a record to bank recon (QuickBooks does!). You should ...by: Chris C. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
-
Votes
139
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
-
Votes
15
ACH/EFT payment option added to AR Cash Receipt
With more companies sending ACH/EFT payments would be beneficial to add a drop down option of ACH/EFT as payment type in addition to Cash and Credit Card. Then allow on ...by: Theresa S. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Financial Management
-
Votes
26
Cash Receipts Entry
If you have multiple deposit numbers for one day and you wish to enter them in one batch, you currenlty have to Accept the current entry and re-enter the cash receipts ...by: Chris J. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Financial Management
-
Votes
9
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | about a month ago | Last activity 21 days ago | Status changed about a month ago | Financial Management
-
Votes
76
Automate AP invoice reversals
Ok, I'm not perfect and I sometimes post AP invoices that need to be reversed in their entiretly. The only way I know to do this is to enter a new invoice in reverse ...by: Larry G. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Financial Management
-
Votes
5
VI Import into Cash Receipts by Invoice #.
Add the functionality to be able to import Cash Receipts through VI with the Invoice # only, as if you were manually entering in Cash Receipts entry by invoice #.by: Beth M. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Financial Management
-
Votes
9
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 4 months ago | Last activity 29 days ago | Status changed 4 months ago | Financial Management
-
Votes
13
Make Bank Transfers Easier
Bank Transfers from one bank code to another should be easier to do in Sage 100. Right now, you have to go to Transaction Journal Entry and fill out Offset Account No, ...by: Alain S. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Financial Management
-
Votes
5
EMP Audit report should report data by EmployeeKey
The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.by: Burke S. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Financial Management
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
