• Votes

    2

    Create a G/L Budget today for next year in Sage 100 Contractor 20.1

    I want to create a G/L Budget today for next year. There seems to be no way to do that in Sage 100 Contractor. "Are you serious?"
  • Votes

    3

    Ability to Rename G/L Account C ategories

    Would like ability to rename categories to whatever we want. Example: Rename Overhead to G&A; Rename Admin to Marketing, etc.
  • Votes

    6

    Separate posting periods for A/R, A/P and the GL

    Closing each separately prevents A/R and A/P invoices from being posted to a period once the month is over, while allowing the GL to remain open so that the month can be ...
  • Votes

    5

    Would like to be able to control an user to only see journal ...

    to be able to control an user to only see journal transactions that relates to them and not all journal transactions
  • Votes

    1

    v21 1-5 Bank Rec not saving

    I save the final pdf (which is does save), but the bank rec screen does not clear out after save. Looks like it is still active on the page.
  • Votes

    6

    1-4 recurring journal transactions reverse

    In the recurring Journal Transaction window (1-4), can we add an option to do a recurring reversing journal entry?
  • Votes

    3

    Allow costing to Equip/Shop Expense without Equipment Code

    Who would want this: A company that would like to track indirect expenses that are not attributable to equipment cost. Why it's valuable: The income statement is the ...
  • Votes

    4

    Include Journal Transaction Descriptions in 1-5 Bank Reconciliation

    Ideally, if the grid could be customized in the 1-5 Bank Reconciliation screen, that would be great. At the very least, it would be good to be able to view both the Payee ...
  • Votes

    8

    Rolling income statement

    It would be great to have a Rolling Departmental Income Statement (previous 12 months) similar to the new 2-3-0-34 Income Statement - Previous 12 months.
  • Votes

    7

    GL Budget importing/entry

    Need an import function to enter GL Budgets. I operate 1 company with 2 divisions we have set up as departments. I have to make 36 field entries (1 in each department ...
  • Votes

    6

    search by date for Journal Entries

    You used to be able to search by date on the journal entries but you can't do that anymore. The CFO and I both use JE's exclusively to do a lot of things in sage and ...
  • Votes

    9

    Show line-item descriptions from journal entries on reports whenever ...

    It is a royal pain, when auditing an account visually (such as through 2-4 General Ledger), to have to drill down into every single entry looking for something that you ...
  • Votes

    2

    Deletion of Departments if they have zero dollar income statements for ...

    We used to be able to delete a department after closing the job related to it so it would stop printing out zero dollar income statements. Now with the new system even ...
  • Votes

    8

    Recurring Journal Entries 1-4 Add a button to SAVE/POST ...

    We have recurring entries each month (ie utilities, credit card, ext), so the amount changes slightly. Currently you have to go to the recurring entry, update the ...
  • Votes

    6

    Evenly auto-distribute annual G/L account budget over 12 months

    It would be nice if you could enter an annual budget amount for a given G/L account and have that amount automatically evenly distributed over the 12 months of the ...
  • Votes

    1

    1-7 ledger account drop down needs commas

    When I open the drop down to view ledger accounts, there are no commas. Makes it difficult/unfriendly when looking at checking account balances.
  • Votes

    5

    add a column to the check reconciliation the allows the user to change ...

    add a column to the check reconciliation the allows the user to change the type of transaction rather than having to drill down to the journal entry changing it there.
  • Votes

    2

    It would be extremely helpful if there was a search function when ...

    Would love to be able to check mark items using the space bar. Also check mark multiple items and be able to search. When you're looking through 1000 items a month a ...
  • Votes

    33

    Bank Reconciliation-

    when working on bank reconciliation it would be nice if you could select a range of check numbers to clear instead of clicking on each one individually
  • Votes

    7

    Allow ability to mass enter G/L Budgets rather than 1 G/L account at a ...

    It is very cumbersome to bring in 1 G/L account at a time to enter company budgets. FYI....we accidentally took a Sage 100 class that showed how to do this, so we were ...