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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
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
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
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
1
Credit Card Settlement Report - Add Settlement Date Field & Ability to ...
Credit Card and ACH Settlement Report is missing the settlement date and it sorts by the settlement ID. It needs to be able to sort by the settlement date also. The ...by: Chris 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
Change Margin % Calculation In Sales Order Entry
Currently, the Margin Percent displayed in Sales Order Entry in the Lines tab is calculated using an item's last cost even though Sage displays the Average Cost right ...by: Tyler 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
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
Copy and paste comment field from above comment field in AP data ...
Copy and paste comment field from above comment field in AP data entry.by: Accounts 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
Remove vendor number required when clicking the vendor no. hyper link ...
When entering an invoice in the invoice data entry screen, when I hit the vendor number to view the entire vendor fields that are available in vendor maintenance - it ...by: Accounts 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
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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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
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
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
1
Buyer (Purchasing) Commission
Would like to have to have a Buyer's Commssion in Sage100 similar to the Salesperson Commission. Commission reports pulled based on when invoices are paid.by: Dawn 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
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
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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
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Votes
1
Separate numbering of deposits by bank code
In the old version 3 you used to be able to keep a sequence of deposit numbers by bank code. In the new version 5, the deposit numbering sequence is now system wide and ...by: Robin S. | 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 "Budget Checking" to the PO Module so orders won't go over the ...
Our fund-accounting company (we have many, many grants with separate budgets) has been looking for a "Budget Checking" program to use at the point of creating a Purchase ...by: Ginger Lee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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
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Votes
1
BugFix - Vendor Maint - Inactive Vendor/Reason Code
Two issues: 1) Please fix the text on the message that pops up when you change the vendor status to Inactive for a vendor that has paid invoices in the history files. . ...by: Jonathan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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