-
Votes
7
In A/P data entry when entering multiple invoices for the same vendor, ...
In A/P data entry when entering multiple invoices for the same vendor, in version 4.5 you could press enter to advance and enter the next invoice, in version 2015 it now ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Allocation entry in General ledger - multiple accts
I would like to be able to add multiple accts / percentages to one allocation entry to only have to do once instead of having to set up 30 allocation entries. I have ...by: Cheryl G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
The Invoice Payment Selection Listing should show how many checks are ...
Save time.by: Craig H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Utility to Recalculate period data for AR Invoice History period sales ...
Please can you add a utility to recalculate the AR Sales History by period to reflect the of the GL. If you change the GL fiscal periods, the AR Invoice History periods ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
AR Aged Invoice Report and Cash Expectation Report - Prepayments
AR Aged Invoice Report - Prepayments - Fix the issue already in the knowledgebase (see below) - AR aged invoice report and AR Cash Expectation Report should provide an ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
Autofill for General Ledger Account Description
Similar to autofill for Customer, vendors, and items, it would be really helpful to have autofill for general ledger account descriptions. Most customers create a custom ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
23
Utility needed to void a range of unused A/P checks
There needs to be a utility to allow the user to void a range of unused A/P checks so they can be recorded to Check History for auditing purposes. Right now I have a ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
General Ledger revenue posting by customer from Sales Order
We would like the ability to setup a revenue account in A/R customer maintenance that would override the sales account from the item product line when an invoice is ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Positive Pay for BMO Bank requires a separate trailer for voided ...
BMO Bank requires two trailer records: one for issued checks with total issued count and total issued amount, and a separate second trailer record for voided checks with ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
21
Cash & Reconcile bank. Any and all transactions involving cash should ...
Cash & Reconcile bank. Any and all transactions involving cash should flow to the Bank Reconciliation module.by: Patti P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Bank Check Deposit and Adj entry Add posted flag to screen so we can ...
Bank Check Deposit and Adj entry Add posted flag to screen so we can determine what has already been posted. Everything entered will post to the same posting date, it ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Statistical Information
I would like to include in Sage statistical information such as man hours per wage category, utilities consumption, number of Managers, Supervisors and Hourlies, F&B ...by: Ricardo V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
14
"Clear all checks" feature in Bank Rec
Please add a feature which allows the user to clear all checks with one button. Currently you have to manually uncheck each box which is time-consuming when you have over ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
Check Register
It would be nice to have a check register for each bank account. There should be a list of every check written and the status of it. Such as whether or not it's cleared ...by: Bridgette J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
11
AP & AR Invoice History tab and GL Trx Detail
After more than a year of being a certified Sage Consultant having previously been a Great Plains consultant I can say their are two thing I would love to see in regards ...by: Rosario S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
11
AP & AR Invoice Type drop down for document type(CM, DM, Invoice, or ...
Having consulted on Great Plain previously before becoming a Sage consultant I can definitely comment on the struggle I see people go through knowing weather or not in AR ...by: Rosario S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
It would really be great if one could run the P&L Trend report by year ...
currently the Trend report only captures monthly details, it would be great to be able to do it by the year or even by the quarter.by: Jack C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
Apply a vendor's credit memo directly to a payable when entering.
I'd like to see the same ability in a/p as we have in a/r. When entering a vendor's credit memo allow us to select an open invoice to apply it to.by: Tracee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
AP Payment Selection by Due Date or Discount Due Date
AP Invoice Payment Selection > Add New option "Invoice Due Date OR Discount Due Date". Currently the option "Invoice and Discount Due Date" requires both criteria to be ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
have general journal entry number prepopulated (auto update)
This would save a ton of time when we are entering journal entries. No other module uses the same entry numbers so auto-updating is appropriate.by: gale b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
