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Votes
6
A/P - Invoice Data Entry - The ability to select multiple invoices ...
A/P - Invoice Data Entry - The ability to select multiple invoices when in purchase vendor transfers. Especially for credit card vendors.by: Marlene P. | over a year ago | Last activity 11 months 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 11 months ago | Status changed over a year ago | Financial Management
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Votes
32
Vendor Auto Complete should exclude inactive vendors
When entering an invoice and you type in the first couple letters of the vendor name, the vendor auto complete feature should exclude vendors that you have made inactiveby: Mary B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
57
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 11 months ago | Status changed over a year ago | Financial Management
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Votes
68
Add the ability to Delete/Renumber/Merge for Miscellaneous Items or ...
I look after several companies' books and we all have the same types of items to bill however, the staff in each area have set up different codes for the same items. ...by: Sharon C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
9
User security per bank code
Be able to turn on security per bank code so certain users can see only certain banks in Bank Rec.by: Dana Y. | over a year ago | Last activity 11 months 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
6
AP Payment Selection by Due Date or Discount Due Date
AP Invoice Payment Selection > Add New option "Invoice Due Date OR Discount Due Date". Currently the option "Invoice and Discount Due Date" requires both criteria to be ...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
AP Check Printing selection should only show vendors/check entries in ...
In the selection section, Vendor#, Check Entry #, Vendor Name etc are for all vendors and generic check entry numbers. Only vendors and check entries in the current ...by: Bob 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
Allow the tax AP Sales Tax Report have the option to be listed by ...
Many times we receive invoices months later so they can't be accrued into past months. When we run the sales tax report these invoices do not show up due to the invoice ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
34
Expand Check Number Field Length to 30 Characters in ALL MODULES
This specifically came up because a customer received money orders all the time and the check number field in AR Cash Receipts only allows ten (10) characters. Well, the ...by: Brian K. | over a year ago | Last activity about 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
12
Don't allow VI input of duplicate AP invoices
Currently you can do a VI import of an existing AP invoice creating a doubling of the amount of an existing invoice. If you accidentally reimport the same batch of ...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
5
Copy & Paste
I just upgraded from MAS 90 to SAGE 100 and what I will really miss is the ability to copy and paste from the Check History report (and a few others) directly into my ...by: Harold K. | over a year ago | Last activity over 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
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
1
Check Number Validations - Reports Hanging
Hello! We have a problem with reports hanging due to the system working to validate every check number issued (or not issued) for that bank account. We have one bank ...by: Dawn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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