• Votes

    3

    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). ...

  • Votes

    5

    Ability to print a Quarterly Financial Report

    it would be nice to compare Quarters TY and LY on a financial report

  • 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 ...

  • Votes

    1

    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. ...

  • Votes

    5

    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 ...

  • Votes

    2

    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 ...

  • Votes

    1

    ADD A TASK BAR TO A/R THAT CAN BE SORTED BY DATE FOR COLLECTIONS

    Add a task bar field to A/R so that all follow up calls for collections can be called up each day or for a range of dates.

  • Votes

    1

    Credit Card Settlement Report - Add Settlement Date Field & Ability to ...

    Credit Card and ACH Settlement Report is missing the settlement date and it sorts by the settlement ID. It needs to be able to sort by the settlement date also. The ...

  • Votes

    1

    Add Finance Charge to the "LineType" on the "Cash Receipts Entry" ...

    If "finance charge" was added to the "line type" on the cash receipts screen, it would enable the user to credit back to the same G/L associated with the customer, and ...

  • Votes

    8

    Ability to select the order of posting comments to GL in AP Options ...

    Currently in AP Options, there are predefined ordered options for posting comments to GL. This is limiting. Clients often ask for a combination that is not available ...

  • Votes

    1

    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.

  • Votes

    5

    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. ...

  • 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 ...

  • Votes

    1

    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 ...

  • Votes

    3

    increase comment field manual check

    The comment field for manual checks are limited to 50 characters.

  • Votes

    3

    Bank Rec show adjustments as summary totals.

    Currently when using the adjustment feature in a transaction journal, the amount posted to the bank account does not show as a total in the bank rec, but as individual ...

  • Votes

    9

    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 ...

  • Votes

    3

    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 ...

  • Votes

    3

    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, ...

  • Votes

    6

    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.