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Votes
15
cash receipts duplicate check number is allowed
There should be a warning when a user enters the same check number from a customer in cash receipts that had been entered prior in history. This would prevent a user from ...by: Kurt K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add 4th Date to Cash Requirements Report
When I plan a month's cash payouts, I have to run this report twice because most months have 4 weeks and some 5 weeks.by: Pat L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Confusion over Daily Transaction Register only updating distributions ...
Since the Daily Transaction Register will now only update distributions for the specific register that was just updated, some verbiage on the screen that indicates which ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AP: Complex Pay Discounts
Our vendors give terms like Net 30 15% Net 45 10% Net 60 There is no way for mas to handel more than 1 discount.by: Micahel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
remove "intelligence" from dollar input fields
When inputting numbers in value fields (AP, AR, GL) there is some "intelligence" that assumes where the decimal point was intended to be. If one needs to correct the ...by: Jason M. | 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 print mailing envelopes or labes from Vendor and Customer ...
From the Vendor or Customer maintenance screens, it would be great if there were an option/button to print an envelope.by: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
National Accounts & Sold To Customers
I'm utilizing the National Account feature (thank you Sage for hearing our cries); This new feature has enabled us to perform cash receipts much faster as a result. We ...by: CARLOS 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
Vendor payments made by credit card transfer should not increase 1099 ...
Per IRS regs. Credit card company's issue a 1099 for this already.by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Positive Pay export file does not separate Vendor Address fields in ...
Vendor Address Line 1, Line 2, Line 3, City, State and Zip Code are not available from Field Description list. Should have the ability to separate each of the Vendor ...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
3
financial statements sorting
PLEASE implement standard sorting on account numbers in financial statements. We bought this software in 2004 and was told this was being resolved. It's now 2012, 8 years ...by: Jason M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Ability to add UDF's to bank reconciliation transaction grids in order ...
The ability could be used for other functions to allow notes by transactionsby: Wayne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add custom BI Report to Dashboard
A simple dashboard report would show bank balances on the dashboard rather than having to open up bank reconciliation to look up the code. Management needs quick access ...by: Wayne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Add the ability to reconcile deposits as well as checks from a file
You can now automatically reconcile checks in the Bank Rec module by uploading a file from the bank. Add the ability to reconcile deposits the same way matching the date ...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
2
Allow reporting on expenses that include purchase orders entered but ...
A financial statement that showed actual, actual plus committeed through purchase orders, and budget would be helpful.by: Heather K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
EMP Audit report should report data by EmployeeKey
The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.by: Burke S. | about a year ago | Last activity about a year ago | Status changed about a year ago | Financial Management
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Votes
6
Add remittance cover sheet to wire transfer
It would be helpful if a remittance advice was an option to print with the invoice detail when posting a wire transfer payment in manual check posting. The batch needs a ...by: Jeanine D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
2
Average Days to Pay Calculation
Does anyone know what the Sage100 default calculation is for the Average Days to Pay under Customer Maintenance? Also, is there a way to refine that to look at only the ...by: Tina 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
Vendor maintenance search should bring up names associated with the ...
When you start typing in the search bar, it should bring up names that start with whatever the first two letters are in the name you enter. For example, Constellation, ...by: Mary 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
Do not print AP Invoice Register Recap by Division
This report prints even when AP Options indicates no divisions are used. It's extraneous information and wastes time (and paper if not using paperless). There should be ...by: Debbi S. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Financial Management
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Votes
11
Bank Rec tally fields of cleared transactions
Request to have two separate tally fields that calculate the dollar amount of deposits cleared, and the dollar amount of checks (payments) cleared. That can be compared ...by: Wendy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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