-
Votes
7
Vendor Master Credit Limit Field
To be consistent with AR Customer Master and to close a gap with Sage 50 (Peachtree), add a credit limit field to the AP_Vendor tableby: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
11
Expand Vendor Reference Field
To close the gap with Sage 50 (Peachtree), the Vendor Reference field should be expanded to at least 20, preferably 30 characters. 15 characters is less than the size of ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
10
Current Bank balance in check printing screens
It would be nice to not have to go to multiple modules to know if i have enough money to print checks. In all other software programs I've used the currect bank balance ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
15
Make Invoice Payment Selection Screen Customizable
We would like to be able to customize this screen with the Customizer. We'd like the ability to make the following modifications: Extend the length of the Vendor Name ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
26
Renumber the customer in CLOSED Sales Order in SO History when ...
Currently, if an order is Closed, the customer number is not renumbered when doing a renumber. This is ludicrous. If you renumber all of the invoices (not just open), ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
remove double spacing of lines on a/p check stubs by shortening the ...
With the advent of the longer invoice numbers in a/p, lines on check stubs require two lines when there are longer invoice numbers. A number of clients are annoyed with ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Inventory Unit of Measure (UoM) and Common Foundations UoM Conversion ...
I want to know why you don't extend these conversion factors defined in Common Foundations for UoM for Inventory and just only for Sales UoM for Inventory ...by: Terralyn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
A/P Repetitive Invoice Selection Lookup
Add a Flashlight or "Select Invoices" to View a list of the vendors that you have set up Repetitive Invoices for; with the ability to select multiple Vendors similar to ...by: Terrie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Print from AP Payment History Inquiry
Add print button in AP Payment History Inquiry to print AP Payment History Report (preselected for that payment) and another button to print the paperless check (if ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
13
Display number of days past due
I would like to see the number of days past due on an open invoice.by: Barbara D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
AR - Cash Expectation Report needs to have 5 ending dates.
We receive cash weekly and I plan cash using the Cash Expectation Report. Since it only has 4 date fields, I have to run it twice. I am filling in Friday dates and some ...by: Pat L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Correct the GL Transaction drilldown from Account Maintenance
When you do a transaction drilldown from GL Account Maintenance, it will drill down to the first invoice # that matches the GL transaction. This could be an entirely ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
12
Ability to print manual checks via paperless office
When you print check from "Check Printing" you can select Paperless Office Output. I would like this functionality available in the Manual Check Printing. I have end ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Sales Tax Reporting
Sales Tax is reported and should be paid on a cash basis; sales tax report should reflec this and back into the sales data for state reporting purposesby: Dan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
10
Need the cash receipts to post to G/L by the deposit #, not with a ...
When posting multiple cash receipts for a bank, only the daily total posts to G/L detail. For audit purposes, need each deposit to post its total separately, as it does ...by: Lavonne K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
10
from GL Account Maintenance, Transaction Tab, when clicking on the ...
One of our clients requested this when I responded to Sage Survey results.by: Debrah L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
11
In ACH Interface Maintenance, the character preceeding company ID ...
In ACH Interface Maintenance, when a "Character to Precede Company ID is left blank, the space preceding the Company ID number on the ACH file should be left blank and ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
28
Export transactions to excel from GL account inquiry tab
In the GL Account Inquiry under the Transactions tab you can see a lot of different ways to sort and filter the transactions for an account. Why not have a button that ...by: Paul M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Allow an AP invoice to be applied to an invoice with a retention ...
Currently invoices with retention balances must be manually selected to pay the retention balance. It would be nice to be able to input an invoice and have it applied to ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
16
Retain History of Bank Rec Changes
When a user changes an entry in Bank Rec but does not post this to G/L there is currently no record created. Keep a record of who changed what and when in Bank Rec. ...by: Br. Nicholas K. | 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!
