• Votes

    4

    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 ...

  • Votes

    8

    GL Trial Balance Report - Only Print Active Accounts

    Please add an option to only print "Active" accounts when printing the GL Trial Balance Report

  • Votes

    14

    AP Vendor v2020 - when delete a vendor, the remit to addres record is ...

    When you re-use a vendor number that had been deleted, it brings up the remit to address from the prior vendor and doesn't take you to the remit to address screen to let ...

  • Votes

    13

    Vendor audit of Remit To Address

    AP Vendor Audit does not track changes to the Remit To Address. This is a very important field to track as someone can embezzle from a company by changing the address to ...

  • Votes

    15

    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 ...

  • 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 ...

  • Votes

    2

    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 ...

  • Votes

    6

    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 ...

  • Votes

    4

    Would like the option to add memos/notes to the AR aged Invoice report ...

    It would be nice if the memos/notes would print out on the aged reports for viewing by managers/collections. This would eliminate the need to transfer them by hand each ...

  • Votes

    9

    ACH/EFT payment option added to AR Cash Receipt

    With more companies sending ACH/EFT payments would be beneficial to add a drop down option of ACH/EFT as payment type in addition to Cash and Credit Card. Then allow on ...

  • Votes

    6

    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

    11

    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

    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. ...

  • Votes

    7

    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

    3

    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

    4

    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

    11

    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 ...