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Votes
4
Ability to import transaction journal entries
It would be nice to have the ability to import transaction journal entries, similar to the GL Exchange to import General Journal Entries. It takes me a long time every ...by: Julie B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
8
A/R invoice entry should allow for quantities of more than 99,999
When a client has no need for inventory, but needs to invoice, miscellaneous charge items should allow for a quantity of more than XX,XXX.by: Maureen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
printing issue in SO invoices
when printing out invoices in so we have to constinly check the print comments because it is always changing to partial and we have customers that don't understand their ...by: Tammy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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
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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
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
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
4
Customer Delete utility Deletes Active Customers and Customers with ...
Currently, after testing this option in Sage 100 Version 2020, I've found that the Delete Customer Utility will allow you to delete customers with open invoices and ...by: Debra G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
accounts payable check formatting
1. old school - the amount of the check should be written out using the words "dollars" and "cents". VERY unprofessional. ***Fourteen dollars and sixty two ...by: Leah G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Check run reverse utility should allow to reverse a range of checks
Just had the opportunity to use the new utility to reverse a check run. The client did a run of serveral hundred checks and ACH payments, mailed out the checks and then ...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
1
Mexico diot reporting
Mexico DIOT reporting may not be available, from mexico e-reporting localization. "Mexico declaración informativa de operaciones con 3eros terceros SAT.gob.mx, on monthly ...by: Francisco O. | 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 city knowledge and content for Mexico region not available
Wish there is sage city option to include Mexico knowledge and content for Mexico or North america region, other then the USA for purpose to easily identify or locate ...by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Mexico carta porte traslado mercancía territorio nacional
Wish there is an option to easily process "carta porte" traslado de mercacia territory nacional (e.g. manifest) 1. El destinatario de las mercancías, y su domicilio ...by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Positive Pay Export - multiple detail lines
Need an option in Positive Pay Export to have at least two detail lines. There are options for multiple header and trailer records, but only one detail line. Union ...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
4
Batch Processing for Check Printing
Companies with multiple divisions, currently have to wait until one division's checks are printed and updated until the next group can be processed.by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Search/Find field in 11-1-5 Report 03-Service Aged Call Sheet
It would be helpful to all of us working on AR to have a search/find key in the CS Service Ageing Report (11-1-5-03) under the File tab. This would allow us to easily ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Recreate check batch upon check reversal
The check run reversal function is very helpful. Unfortunately, when the run is reverses, it is not “saved” as checks to be printed. You have to go back in and redo it ...by: Meridith K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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