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Votes
6
Add product line to all history files that contain inventory items
The product line should be in any history file that contains inventory items. That way, you would know what product line was in play when the history transaction was ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Retain 'CreatedByUserKey' field for historical Journal Entries
Some customers need to know who CREATED a journal entry as well as who POSTED it. Currently, the values in the 'usercreatedkey' that are stored in the journal data entry ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Dynamic Account Ranges
We would like to see Dynamic Account Ranges for SAGE 100. When we add a new account number to SAGE GL, we have to add the new account to SAGE SI financial statements. ...by: Diane L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Add option to prompt when adding new accounts in Account Maintenance
For customers who want to control or would like more control over what accounts are available for posting. Currently when a user enters in a full GL account it is ...by: Richard S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Ability to print a Quarterly Financial Report
it would be nice to compare Quarters TY and LY on a financial reportby: Sally I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
allow comments posted to various subledgers show up on the TL/Daily ...
cash receipt entered with the comment “Packing List Missing PO XXX” but this comment does not flow through to the final GL posting (only the check reference number does). ...by: Reta K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
It would really be great if one could run the P&L Trend report by year ...
currently the Trend report only captures monthly details, it would be great to be able to do it by the year or even by the quarter.by: Jack C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Prenote approval register forces 10 days from the sent date
The prenote approval register forces an approval date 10 days from the prenote sent date. Banks only require the third business day from the sent date. Can this be ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
In A/P data entry when entering multiple invoices for the same vendor, ...
In A/P data entry when entering multiple invoices for the same vendor, in version 4.5 you could press enter to advance and enter the next invoice, in version 2015 it now ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
In A/P data entry when entering multiple invoices for the same vendor, ...
In A/P data entry when entering multiple invoices for the same vendor, in version 4.5 you could press enter to advance and enter the next invoice, in version 2015 it now ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Allocation entry in General ledger - multiple accts
I would like to be able to add multiple accts / percentages to one allocation entry to only have to do once instead of having to set up 30 allocation entries. I have ...by: Cheryl G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
The Invoice Payment Selection Listing should show how many checks are ...
Save time.by: Craig H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Utility to Recalculate period data for AR Invoice History period sales ...
Please can you add a utility to recalculate the AR Sales History by period to reflect the of the GL. If you change the GL fiscal periods, the AR Invoice History periods ...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
3
AR Aged Invoice Report and Cash Expectation Report - Prepayments
AR Aged Invoice Report - Prepayments - Fix the issue already in the knowledgebase (see below) - AR aged invoice report and AR Cash Expectation Report should provide an ...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
7
Autofill for General Ledger Account Description
Similar to autofill for Customer, vendors, and items, it would be really helpful to have autofill for general ledger account descriptions. Most customers create a custom ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Bank Rec - allow sort of data
Allow sort of data in Bank Rec enabling user to sort via date, amount, description, etc. in lieu of solely via "check" number.by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
import wire transfers into Manual Check Entry
Unable to have a system generated number when using Visual Integrator to import Wire Transfers into Manual Check Entry. The Next operation only works if the Check Type ...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
11
AP & AR Invoice History tab and GL Trx Detail
After more than a year of being a certified Sage Consultant having previously been a Great Plains consultant I can say their are two thing I would love to see in regards ...by: Rosario S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
AP & AR Invoice Type drop down for document type(CM, DM, Invoice, or ...
Having consulted on Great Plain previously before becoming a Sage consultant I can definitely comment on the struggle I see people go through knowing weather or not in AR ...by: Rosario S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Centralized Period End routine instead of per module
Add a Centralized Period End routine where you can close multiple modules at the same time instead of having to go into each module individually to run the period end ...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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