-
Votes
62
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 about a month ago | Status changed over a year ago | Financial Management
-
Votes
1
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...by: Karen R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
-
Votes
79
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 about a month ago | Status changed over a year ago | Financial Management
-
Votes
3
Allow an AP invoice to be applied to an invoice with a retention ...
Currently invoices with retention balances must be manually selected to pay the retention balance. It would be nice to be able to input an invoice and have it applied to ...by: Barbara K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Votes
4
When reversing a check can the reversal of check change the check date ...
When reversing a check that was issued in December 2022 in February 2023, it would be nice to if the check date of the reversal entry (negative check amount) corresponds ...by: Avron K. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Financial Management
-
Votes
3
Add Default G/L comments for Expense Distribution Table
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that may ...by: Christie D. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Financial Management
-
Votes
10
Current Bank balance in check printing screens
It would be nice to not have to go to multiple modules to know if i have enough money to print checks. In all other software programs I've used the currect bank balance ...by: Gina W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
-
Votes
13
Automatically assign posting transaction date to Manual Checks.
In the same way that Cash Receipts are automatically assigned a Transaction Date based on their Deposit Date, Manual Checks Transaction Dates should be based on their ...by: Brian C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
-
Votes
52
Cash Receipts - Negative credit card transaction
Currently you can't process a negative credit card (refund) through cash receipts. I understand that the proper procedure is to select the original invoice in "apply to ...by: Kevin T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
-
Votes
1
ACH File LIsting Report - Option to not print it
Please add the ability to choose whether to print the ACH File Listing report when generating an ACH file. This report serves no purpose for us, and I'm sure many ...by: Kevin T. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Financial Management
-
Votes
47
aged payables & receivables reports not balanced to financial ...
I think Sage is well aware of the ongoing problems with the aged payables & receivables reports. These reports should not generate from the document date, but from ...by: k s. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
-
Votes
54
Bank Rec - Date consistency.
Either add an option to keep g/l posting dates and check dates within the same month OR make bank rec reports able to select by the g/l posting dates as well as the ...by: Thomas R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
-
Votes
71
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 3 months ago | Status changed over a year ago | Financial Management
-
Votes
226
Increase the length of the Accounts Receivable invoice number field.
Businesses importing information from other software programs have A/R invoice numbers exceeding 7 characters. Example: Companies importing A/R invoices from a dispatch ...by: Roberta V. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
-
Votes
32
Paperless Office - Warning
Can you please get rid of the warning when you go into Viewer that says "additional records can be displayed, do you want to continue?" OF COURSE I want to continue, you ...by: Carolyn W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
-
Votes
6
Add G/L Financial Report Wizard Option to Not Print Deleted G/L ...
Add G/L Financial Report Wizard Option to Not Print Deleted G/L Accounts. Currently Deleted G/L Accounts display on the Financial Reports with zero balances. Since the ...by: Kenneth P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
-
Votes
12
Show - Total of Cleared Transactions in Reconcile Bank for the Bank ...
It would be nice to have the Total of Cleared Transactions in Reconcile Bank for the Bank Rec module. This would make bank reconciliation easier so that you can compare ...by: Alain S. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | Financial Management
-
Votes
26
Add BR integration for processing CC payments in AR Cash Receipts
Need to have CC payments via AR Cash Receipts also post to BR. Currently this type of transaction post to AR and GL but not BR. In order to get the receipt into BR, you ...by: Michelle M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
-
Votes
6
Tie General and Reoccurring Journal Entries to Bank Reconciliation for ...
At the GL account maintenance level, there should be a field prompting if this account is a bank account to tie to bank reconciliation. This field should only prompt and ...by: Alexander M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
-
Votes
5
Financial Trend Report
The Financial Statement Trend Report should have an option to include GL account numbersby: L 6. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
