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Votes
1
ACH vendors with Pre-note set to yes should automatically print a ...
The Invoice Payment Selection Listing prints a message when an a vendor marked for electronic payment does not have the pre-note approved: "Electronic Payment: The ...by: Debbi S. | 18 hours ago | Last activity 18 hours ago | Status changed 18 hours ago | Financial Management
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Votes
5
Ability to Make GL posting date equal the AP invoice date, AP check ...
Accounts Receivable's Cash Receipts Journal does not ask the user for the GL posting date. It simply uses the deposit date of each cash receipt entry as the GL posting ...by: Carol H. | about a day ago | Last activity 20 hours ago | Status changed about a day ago | General Enhancements
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Votes
1
Add Tracking for FedEx Freight
In Summary Package Tracking Inquiry, the button to send you to the carrier's tracking site does not include FedEx Freight tracking numbers. Right now, it sends all FedEx ...by: Travis A. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | General Enhancements
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Votes
1
Add option to associate credit cards with customer ship to codes
Customer has many ship to locations and each ship to location uses a different credit card. Would be nice to have an option to identify the default credit card by ...by: Steve P. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Sales & Distribution
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Votes
2
Ability to run AR and AP Analysis and Analysis Report by Division
Client needs to track this information by divisionby: Beth B. | 4 days ago | Last activity about a day ago | Status changed 4 days ago | Reports / BI
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Votes
2
Help Agent Feature
You should add the help agent button as an option to each module layout where it's main focus is on so the user can ask specifics related to what they are looking at ...by: Allison S. | 8 days ago | Last activity 5 days ago | Status changed 8 days ago | Integration
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Votes
1
Ability to change lot numbers and associated fields in item ...
Changing lot numbers or associated info is a 2 step process, removing all inventory and then entering it back in. Creates great risk with removing and entering in large ...by: Kathy G. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Manufacturing
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Votes
2
Ability to Create AR Invoice in AR Cash Receipts Entry
It would be nice to create a New Invoice in AR Cash Receipts Entry. This would save a lot of time by recording the AR Invoice and the AR Cash Receipt in 1 transaction. ...by: Alain S. | 14 days ago | Last activity 5 days ago | Status changed 14 days ago | General Enhancements
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Votes
3
AR - Expand Deposit Number Field
Sage 100 - In AR Cash Receipts, expand the deposit number to 15 or 20 characters. 5 characters only allows for 99,999 deposits and then the deposit number has to start ...by: Michele H. | 22 days ago | Last activity 5 days ago | Status changed 22 days ago | General Enhancements
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Votes
2
allow chosen print orientation to default per individual financial ...
Have an option to choose "print orientation" when a new financial report is created. Example: I have created comparative income statements that need to be printed in ...by: Michelle K. | 28 days ago | Last activity 23 days ago | Status changed 28 days ago | Reports / BI
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Votes
1
Allow removal of individual sales orders from consolidated invoice
Once you have added a sales order to a consolidated invoice, the only way to remove a specific sales order is to delete the invoice and re-enter it in minus the sales ...by: Lisa K. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | General Enhancements
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Votes
3
Journal Entry Inquiry
Functionality that allows users to look up journal lines/details based on querying the journal entry source/number rather than based on the account in account ...by: David B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
13
inventory transaction history should include GL account
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to override the default GL account. However, there is no easy way to identify ...by: Steve P. | about a month ago | Last activity 15 days ago | Status changed about a month ago | Sales & Distribution
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Votes
6
Option to set lot number by receipt instead of each line item
When receiving an invoice, instead of having to enter the lot number on each line item, have the option to set the same lot for the entire receipt. Save the time and ...by: Debi K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
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Votes
3
Make it easier to find File Layouts and Fields in 2025 and beyond
File Layouts and Fields used to be easy to access and find in the earlier versions of Sage. The KB Where to Access File Layouts is not clear. For 2025 it states " ...by: Cindy C. | 2 months ago | Last activity about a day ago | Status changed 2 months ago | General Enhancements
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Votes
1
Job Cost Journal, Report 47 With LMES Coding Breakdown
For Report 6-1-2.47 (Job Cost Journal - Actual/Budget) why can't we have an option that provides the true budget information rather than just the lump sum? I use this ...by: Jeff H. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
1
Eliminate the 'Plan Start Month' in the Employee Maintenance ACA ...
Insurance plans always start the same month, no matter when the employee joins he plan. Redundancies would be eliminated on the EE Maintenance ACA screen and would best ...by: Leighanna H. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
4
Date selection in Bank Feed download
Prompt to enter a date to limit the cleared transactions download. Presently, all cleared transactions download. For example, it should allow for only transactions ...by: Bob P. | 2 months ago | Last activity 15 days ago | Status changed 2 months ago | Financial Management
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Votes
1
Revise headings and subheadings in Visual Process Flow to better ...
I’ve observed consistent user confusion when navigating the Visual Process Flow. For example, within the Sales Order area. Currently, when selecting “Sales Order,” the ...by: Allison S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
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Votes
2
Add Transaction Date to AR Invoice History report and selections grid ...
The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date. A UDF can be added to the AR_Invoice History ...by: Kevin H. | 3 months ago | Last activity 23 days ago | Status changed 3 months ago | General Enhancements
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