-
Votes
50
Add warnings when updating a batch that has documents in one period ...
It's a very common mistake to enter an A/P check dated in one month and post it to a g/l in another month. This then causes problems when doing the bank reconciliation ...by: Thomas R. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
11
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | 10 months ago | Last activity 7 days ago | Status changed 10 months ago | General Enhancements
-
Votes
49
Purchase Order with Credit Cards Prepayments
Most companies pay by credit card now. It would be nice if there was a way were you could create a purchase order and show the payment by credit card in a single ...by: Alain S. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
8
Add Remit to Address in Vendor List Lookup Custom Columns.
There is no current report that views vendor address and remit to address for a side by side comparision. Adding in this screen would allow an export to Excel in a ...by: Laura S. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
7
Add an option to change the Pre-Note process to Penny Test processing
Using Penny Tests instead of Pre-Notes is a more secure process to verify vendor bank accounts. In addition to verifying the bank account, it confirms with the vendor ...by: Kemp O. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Financial Management
-
Votes
9
In A/P Invoice Data Entry screen, show vendor's address in the same ...
Sage 100 currently does not allow you to see the vendor address as you are entering the new payment entry. If you want to verify the address, or if you have multiple ...by: Jody M. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
7
Do not print AP Invoice Register Recap by Division
This report prints even when AP Options indicates no divisions are used. It's extraneous information and wastes time (and paper if not using paperless). There should be ...by: Debbi S. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Financial Management
-
Votes
10
When I do automatic payments with my bank
When I do automatic payments with my bank it should be able to be set up in recurring payables somehow without wanting to post a check. Currently I have to go to ...by: Gary A. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
8
Vendor info in accts payable for multiple company users
For us multiple company users, in accounts payable to have the ability to copy from another company the same vendor information without having to re-type it over again. ...by: Janis B. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Financial Management
-
Votes
144
Show all cash receipts in Customer Maintenance.
Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.by: Larry G. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
140
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
8
ADD A CHECK BOX TO A PURCHASE ORDER HEADER WITH MEMO
I would like to have the ability to mark a PO as confirmed by the vender along with a memo with the confirmation. Then When running reports, I can sort based on whether ...by: Kittura W. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
7
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...by: Alain S. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
14
Allow drag and drop to attach memos
The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...by: Kevin B. | about a year ago | Last activity 7 days ago | Status changed about a year ago | General Enhancements
-
Votes
7
AP Reconciliation - Add posting date to ar aging and allow to print ...
If we had the same available options in ap as we do ar there would be littlie issue in reconciliation. We cannot print the reports by posting and/or invoice date and do ...by: Karen R. | 4 months ago | Last activity 7 days ago | Status changed 4 months ago | General Enhancements
-
Votes
5
Modify Data Entry Screens to show all data on a Single Page
On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...by: Alain S. | 4 months ago | Last activity 7 days ago | Status changed 4 months ago | General Enhancements
-
Votes
5
Merge employee and allow delete of duplicate
create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,by: Burke S. | 2 months ago | Last activity 9 days ago | Status changed 2 months ago | Payroll / Job Cost
-
Votes
5
Intra Facility Transfer Order
Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...by: Kevin D. | 2 months ago | Last activity 9 days ago | Status changed 2 months ago | Manufacturing
-
Votes
6
Application Server Configuration should not use a Sage User License
Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...by: RC L. | 10 months ago | Last activity 9 days ago | Status changed 10 months ago | General Enhancements
-
Votes
2
special items thar are not inventory created in work order does not ...
In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...by: Sheldon S. | 2 months ago | Last activity 9 days ago | Status changed 2 months ago | Manufacturing
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
