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Votes
2
Allow a PO # to be entered in AP INV Data Entry
When entering an AP Invoice from AP Inv Data Entry it would be very very useful if there was a spot where we could attached an associated PO #. Occasionally there is ...by: lorelei c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
You should NOT be able to Void a Check that has already been cleared ...
On multiple occasions, I have cleared checks in the Bank Rec Module, and following that, the AP clerk voids the check in the system. THIS SHOULD NOT BE ABLE TO HAPPEN! ...by: Cynthia S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
2
When updating the commission edit register to Payroll allow the ...
Most companies pay a base salary plus commission. It would be helpful to update and existing payroll entry with the commission amount from the commission edit register.by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Copy and paste comment field from above comment field in AP data ...
Copy and paste comment field from above comment field in AP data entry.by: Accounts P. | 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 vendor number required when clicking the vendor no. hyper link ...
When entering an invoice in the invoice data entry screen, when I hit the vendor number to view the entire vendor fields that are available in vendor maintenance - it ...by: Accounts P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Statements
We have several accounts that have multiple shipping locations. It would make things more streamlined if a statement could be printed for each location that has an open ...by: Angela K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Retainage needs to be stated separately on Balance Sheet
Need the ability to assign GL account for retainageby: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add a Flash Light in the Finance Charge Entry
Add a lookup in Finance Charge Entry for finance charges generated only, not just a list of all customersby: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
bank rec - error 60 sy_gridhandler
There are numerous issues in the bank rec data entry screens when there are a large number of outstanding checks. The resolution offered by Sage is purge cleared ...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
Subledger Module Close
Create the ability to close transactions to a module based on the "Fiscal Period" of that module. This would enable users to close certain modules for a particular ...by: Matt C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Accounts Payable Prepayments
Provide better accounting for vendor so that prepayments show in the vendor's account. Currently, it only shows up under the GL account. When you look under the vendor, ...by: Alain S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
17
Positive Pay should capture actual Payee Name as written on check
To inhibit fraudulent cashing of checks, banks require actual Payee Name as shown on the check. Bank Reconciliation file is updated with Vendor Name, not Remit-to Name ...by: Bob P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
2
General Ledger Exchange does not import header comments into Sage 100
Import of transaction activity into the General Ledger via General Ledger Exchange does not import header comments into Sage 100. It would be helpful to be able to ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Memo Code in G/L containing browsing path to a supporting Excel file ...
I have a spreadsheet in our work directory that is supporting several monthly journal entries. I set up a Memo Code, fill in a description and then I create the browsing ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Transaction Journal Entry - changing offset account warning
When you change the Bank Code you get a warning message that the GL account does not match the GL Account, but if you change the GL Account you don't get a warning ...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
7
Intercompany Journal Posting
We have multiple companies on Sage100 that share costs. It would be nice to have some type of automated journal posting between the companies so we don't have to keep ...by: Susan N. | 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 Intelligence - Bulk Import - Provide option to select the ...
The bulk import function always assigns the auto connect, not the consolidated connection, when bringing reports in. This causes problems if you're bringing in reports ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Have the ability to set multiple terms on one invoice.
Example: 30% at Net 15, 30% at Net 45, 20% at Net 75, 20% at Net 90by: Hailey L. | 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 ability to prevent mismatched invoice and transaction dates for ...
One of the most common problems people have is when they record an invoice with a date of 2/5/17 and post it to the general ledger on 1/31/17. In a/r this results in an ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Add Audit Trail for Manual Checks
It is possible to use Accounts Payable, Manual Check and Payment Entry to issue checks to NOF (Not-on-File) Vendors, where the Payee Name may be entered on-the-fly, then ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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