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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
5
Task Scheduler Jobs - Accounting Date versus Posting Date
Library Master, Task Scheduler jobs will use three different dates: Posting Date (Transaction Date), Run Date (server' system date), and Accounting Date. The Accounting ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
In Item Maintenance and Item Inquiry- Transactions Tab -PO add the ...
When looking at the PO's for a part number it would be beneficial to see which customer the Dropship PO was for so we know which PO to drill down.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
PO Invoice entry in receipt of goods when no right in role maintenance ...
If a person does not have the rights to enter Receipt of vendor invoice in PO, they should not be able to enter an invoice in receipt of goods. The receiver should not ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Credit Memo w Lot/Serial Numbers
When processing a Credit Memo with a Lot/Serial Item, the system should not allow you to introduce a new Lot/Serial Number into the system.by: robert r. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
return of goods entry not pulling lot or serial Costs
When processing a return of goods entry for a lot or serial based item, the system is not putting the unit cost associated with the Lot / Serial picked. Also for FIFO ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
single entry payroll vs weekly entry payroll
In the construction field, many of our employees work on several jobs a day. Sage only allows for single entry. It would be advantageous as with other construction ...by: Karen D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
18
G/L Financial Reports - additional default option for: "Actual & ...
Can another report option be constructed and included in the default report options? We would like to have an option for: "Actual & Percent, Budget & Percent, ...by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
remove vendors with a credit balance from the invoice payment ...
It is nice having the total number of checks to print on the A/P Invoice Payment Selection Listing Report but it includes the vendors that have a credit as well.can that ...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Select Multiple Serial Numbers Lookup on Sales Order Invoicing
When using the "Select Serial Numbers" option in Sales Order invoicing, there should be an option to only show serial numbers that have quantity in inventory. For some ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
inventory inquiry
Creating a way to select multiple bins at once rather than having to repeatedly open a tab and select over and over.by: Elizabeth D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Average cost not updated for drop ships
The Average cost is not updated when there is a drop ship SO/PO. We are buying the item, so even though it does not go into inventory, the cost we incur to buy that item ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Role Based Security for Converting Quotes to Standard Orders
We want to have the ability to set role based security to prevent people from creating standard orders. This would help us with separation of duties to prevent the order ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add totals of all warehouses to inventory inquiry screen, qty on hand, ...
In I/M inquiry I would like to see what the total qty on hand, PO, SO, etc is for all warehouses. Can we add a totals row to the bottom of the grid?by: Glen Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Add Selections Fields Based on Invoice Attribute to AP Aging and AP ...
UDFs created against the vendor appear in the Selections list on AP Aging and Invoice Payment Selection. Allow UDFs created against the AP invoice to appear there as ...by: Nina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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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Votes
1
Add 1099-PATR to available forms for 1099 processing in Sage 100
File Form 1099-PATR, Taxable Distributions Received From Cooperatives, for each person to whom the cooperative has paid at least $10 in patronage dividends and other ...by: Heidi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add Defaults option for Shipping Data Entry
By adding a Defaults option for Shipping Data Entry similar to the Defaults option on Invoice Data Entry you would allow better control of Invoice Dates and Shipping ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Changing items on a closed transaction entry and being able to reprint ...
IT WOUD BE NICE IF AFTER YOU HAVE DONE A TRANSACTION ENTRY USING AN ISSUE (TO ISSUE MATERIALS TO A JOB) IF YOU COULD REOPEN THAT SPECIFIC II-##### AND CHANGE/REMOVE AN ...by: PENROD L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Bank Reconciliation - Recap Report
Bank Reconciliation - it would be nice to get a report of checks that have cleared for a date or date range. Your Bank Recap Report only includes cleared check on the ...by: Boydette M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Reports / BI
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