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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 about a year ago | Status changed over a year ago | Financial Management
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Votes
1
“Select Check and Electronic Payment Maintenance Invoices” box pop-up ...
“Select Check and Electronic Payment Maintenance Invoices” box pop-up in front of the “Check and Electronic Payment Maintenance” box without having to click on it – why ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Make Bank Rec fully integrated.
Under the "you started something cool please finish it" heading, fully integrate Bank Reconciliation with other modules. You know which modules I'm talking about.by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Need to see how many pieces have been already invoiced during data ...
Need to see how many pieces have been already invoiced during data entry in P.O. module, "Receipt of Invoice", third tab page. Our current version shows 'Qty Ordered' and ...by: shirley m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Vendor Master Credit Limit Field
To be consistent with AR Customer Master and to close a gap with Sage 50 (Peachtree), add a credit limit field to the AP_Vendor tableby: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Expand Vendor Reference Field
To close the gap with Sage 50 (Peachtree), the Vendor Reference field should be expanded to at least 20, preferably 30 characters. 15 characters is less than the size of ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Make Invoice Payment Selection Screen Customizable
We would like to be able to customize this screen with the Customizer. We'd like the ability to make the following modifications: Extend the length of the Vendor Name ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Check Register
It would be nice to have a check register for each bank account. There should be a list of every check written and the status of it. Such as whether or not it's cleared ...by: Bridgette J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Buyer (Purchasing) Commission
Would like to have to have a Buyer's Commssion in Sage100 similar to the Salesperson Commission. Commission reports pulled based on when invoices are paid.by: Dawn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
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.by: Patti P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Ability to import transaction journal entries
It would be nice to have the ability to import transaction journal entries, similar to the GL Exchange to import General Journal Entries. It takes me a long time every ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Credits in accounts payable appear in red.
In Accounts Payable, Invoice Payment Selection, it would be helpful if the credits appeared in Red.by: Tracee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Apply a vendor's credit memo directly to a payable when entering.
I'd like to see the same ability in a/p as we have in a/r. When entering a vendor's credit memo allow us to select an open invoice to apply it to.by: Tracee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Apply a vendor's credit memo directly to a payable when entering.
I'd like to see the same ability in a/p as we have in a/r. When entering a vendor's credit memo allow us to select an open invoice to apply it to.by: Tracee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Bank Check Deposit and Adj entry Add posted flag to screen so we can ...
Bank Check Deposit and Adj entry Add posted flag to screen so we can determine what has already been posted. Everything entered will post to the same posting date, it ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Statistical Information
I would like to include in Sage statistical information such as man hours per wage category, utilities consumption, number of Managers, Supervisors and Hourlies, F&B ...by: Ricardo V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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