• Votes

    14

    Add ability to prevent mismatched invoice and transaction dates for ...

    One of the most common problems people have is when they record an invoice with a date of 2/5/17 and post it to the general ledger on 1/31/17. In a/r this results in an ...
  • Votes

    6

    Have the ability to set multiple terms on one invoice.

    Example: 30% at Net 15, 30% at Net 45, 20% at Net 75, 20% at Net 90
  • Votes

    1

    Sage Intelligence - Bulk Import - Provide option to select the ...

    The bulk import function always assigns the auto connect, not the consolidated connection, when bringing reports in. This causes problems if you're bringing in reports ...
  • Votes

    7

    Intercompany Journal Posting

    We have multiple companies on Sage100 that share costs. It would be nice to have some type of automated journal posting between the companies so we don't have to keep ...
  • Votes

    4

    Transaction Journal Entry - changing offset account warning

    When you change the Bank Code you get a warning message that the GL account does not match the GL Account, but if you change the GL Account you don't get a warning ...
  • Votes

    5

    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

    2

    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

    10

    Move Bank Reconciliation Report under the Reports menu in Bank Rec

    To be consistent with other modules.
  • Votes

    3

    Include Open Sales Orders to Estimated Cash Flow Report

    Open Purchase Orders are there, why not Open Sales Orders (limited to Standard and Backorder types).
  • Votes

    23

    Utility needed to void a range of unused A/P checks

    There needs to be a utility to allow the user to void a range of unused A/P checks so they can be recorded to Check History for auditing purposes. Right now I have a ...
  • Votes

    8

    General Ledger revenue posting by customer from Sales Order

    We would like the ability to setup a revenue account in A/R customer maintenance that would override the sales account from the item product line when an invoice is ...
  • Votes

    1

    Positive Pay for BMO Bank requires a separate trailer for voided ...

    BMO Bank requires two trailer records: one for issued checks with total issued count and total issued amount, and a separate second trailer record for voided checks with ...
  • Votes

    22

    Cash & Reconcile bank. Any and all transactions involving cash should ...

    Cash & Reconcile bank. Any and all transactions involving cash should flow to the Bank Reconciliation module.
  • Votes

    3

    Positive Pay unsecured Export paths

    Positive Pay Wizard does not allow us to Export to a permissions restricted folder on a company server during setup. It will only allow us to save to a folder with ...
  • Votes

    4

    print specific AR history invoices

    In order for my salespeople to get their commission, I run a report based on invoices that got paid in a specific time frame. I then print out each invoice to analyse the ...
  • Votes

    1

    Add "Budget Checking" to the PO Module so orders won't go over the ...

    Our fund-accounting company (we have many, many grants with separate budgets) has been looking for a "Budget Checking" program to use at the point of creating a Purchase ...
  • Votes

    14

    AP Sort Checks by Vendor Name

    Problems occur on the Check Payment Selection, Check Printing, and Check Register when you use the option to sort AP checks by Vendor Name when you have more than one ...
  • Votes

    7

    More detail options on update from Cash Receipts in Daily Transaction ...

    Customer name and or number on daily transaction register where discount is applied to a cash receipt. Presently, no detail is provided except the division and the batch ...
  • Votes

    1

    Separate numbering of deposits by bank code

    In the old version 3 you used to be able to keep a sequence of deposit numbers by bank code. In the new version 5, the deposit numbering sequence is now system wide and ...
  • Votes

    8

    Add ability to print a deposit slip for cash receipts that can be ...

    To improve accuracy and speed up the process of making a deposit of cash receipts at the bank, it would be great to be able to print a deposit slip with all the checks ...