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Votes
7
Our suggestion would be to add a CNTRL + F (search) feature on screens
Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...by: Tina K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
4
Customer Delete utility Deletes Active Customers and Customers with ...
Currently, after testing this option in Sage 100 Version 2020, I've found that the Delete Customer Utility will allow you to delete customers with open invoices and ...by: Debra G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
accounts payable check formatting
1. old school - the amount of the check should be written out using the words "dollars" and "cents". VERY unprofessional. ***Fourteen dollars and sixty two ...by: Leah G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Check run reverse utility should allow to reverse a range of checks
Just had the opportunity to use the new utility to reverse a check run. The client did a run of serveral hundred checks and ACH payments, mailed out the checks and then ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
GL Trial Balance Report - Only Print Active Accounts
Please add an option to only print "Active" accounts when printing the GL Trial Balance Reportby: Kevin T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
8
Approval Processes
An approval process within the system that requires manager approval for various actions. Examples Check Processing: to allow check signer to approve checks to be ...by: Kittura W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
1
Mexico diot reporting
Mexico DIOT reporting may not be available, from mexico e-reporting localization. "Mexico declaración informativa de operaciones con 3eros terceros SAT.gob.mx, on monthly ...by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sage city knowledge and content for Mexico region not available
Wish there is sage city option to include Mexico knowledge and content for Mexico or North america region, other then the USA for purpose to easily identify or locate ...by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Mexico carta porte traslado mercancía territorio nacional
Wish there is an option to easily process "carta porte" traslado de mercacia territory nacional (e.g. manifest) 1. El destinatario de las mercancías, y su domicilio ...by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Vendor recalculate aging button
There is a recalculate aging button on the customer maintenance / inquiry invoices tab. There is not a recalculate aging button on the vendor maintenance / inquiry ...by: Steve P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
5
Bank Reconciliation Issues with AP - ACH Payments
AP ACH Payments are posting to Bank Rec with the check date as the "Effective Date", yet they are posted to the GL via system date for when it was posted. This should ...by: Kevin T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
6
Export to Excel from grids Formatting
Export to Excel from Account Inquiry>Transactions inserts leading spaces in the cells for the Debit column. Also, in Vendor Inquiry>Invoices Export to Excel formats the ...by: Eric L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
6
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 about a year ago | Status changed over a year ago | Financial Management
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Votes
2
Positive Pay Export - multiple detail lines
Need an option in Positive Pay Export to have at least two detail lines. There are options for multiple header and trailer records, but only one detail line. Union ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Batch Processing for Check Printing
Companies with multiple divisions, currently have to wait until one division's checks are printed and updated until the next group can be processed.by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
increase comment field manual check
The comment field for manual checks are limited to 50 characters.by: Renee G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Create "Recurring Equipment Payments" to post equipment payments.
We now are required to go through multiple steps, including the creation of a check, to make an equipment payment in 8-5. It would be nice to streamline this process for ...by: Kevin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Change Margin % Calculation In Sales Order Entry
Currently, the Margin Percent displayed in Sales Order Entry in the Lines tab is calculated using an item's last cost even though Sage displays the Average Cost right ...by: Tyler C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Role Maintenance option to view Payroll Paperless Office documents
Add to Role Maintenance the option to view Paperless Office documents by module because Payroll especially is very confidential and shouldn't be seen by all employees. ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Print one check per invoice
It would be great to have the option to select one check per invoice... or other criteria like by jobs or location and the such.by: Kristen A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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