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Votes
3
Prevent a Kit Item from Being Entered on a Purchase Order
I would like to prevent a Kit Item from being entered on a Purchase Order. I suggest that Sage create a field in Item Maintenance where there is functionality like in ...by: Rachel 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
Form Code lookup button is unavailable when printing statements from ...
Resolution ID 472140 - states issue corrected in version 4.4. Currently on version 5.0.3by: Robert R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Assign Use Tax at Vendor level.
Use Tax is for vendors that do not charge. Most times this is consistent to the vendor. If I don't charge tax on invoice number 1 I am probably not charging on 2, 3 or ...by: E W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Allow the option of assigning the Expense Distribution Table to the ...
For many vendors the distribution is the same for every invoice. It would be nice to have the ability to assign a default Expense Distribution Table at the Vendor which ...by: E 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
A/P - Invoice Data Entry - The ability to select multiple invoices ...
A/P - Invoice Data Entry - The ability to select multiple invoices when in purchase vendor transfers. Especially for credit card vendors.by: Marlene P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Move Bank Reconciliation Report under the Reports menu in Bank Rec
To be consistent with other modules.by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Include Open Sales Orders to Estimated Cash Flow Report
Open Purchase Orders are there, why not Open Sales Orders (limited to Standard and Backorder types).by: Bob P. | 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
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
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
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
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
21
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 about a year ago | Status changed over a year ago | Financial Management
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Votes
7
Add the ability to run the AR aging by due date
I would like to be able to run the AR aging by due date to help target collection efforts.by: Mary T. | 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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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
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
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
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
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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