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Votes
4
Memo details to include payment information when importing batch ...
Currently pertinent payment details are not uploading into the memo details in the G/L when importing A/P batch payments despite being listed in the source document. The ...by: Sean C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Customer Acct numbers instead of names as main search criteria
When adding a new customer have an account number auto-generate for the " customer no. " field, as spelling errors etc.. have an impact when searching. This way a ...by: Jessica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
pre-check and check register headings in payroll
I would like the horrid black heading on the payroll check registers removed. It is very wasteful of toner or ink, and for me is more distracting than helpful.by: Gayle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
AUTOMATICALLY FIGURE SELLING COST BASED OFF DESIRED MARGIN
When selling items that are not set up as part# would like to be able to simply enter cost, select desired markup %, and have sage calculate / populate the selling priceby: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
ENTER COST BEFORE SELLING PRICE
WHEN SELLING AN ITEM THAT HAS NO PART# IF YOU ENTER THE COST BEFORE THE SELLING PRICE IT POPS UP AN IRRITATING WARNING THAT SELLING PRICE IS LESS THAN COST. YOU ALWAYS ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add the GL account to Item Transaction History file
It would be wonderfult to have the GL account used in Inventory Transactions appear in the Item Transaction History file, where applicable. GL accounts appear in almost ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Accounts Payable Prepayments
Provide better accounting for vendor so that prepayments show in the vendor's account. Currently, it only shows up under the GL account. When you look under the vendor, ...by: Alain S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
5
Put Visual Process Flows inside the respective module
The Visual Process Flows should be put inside the respective module to minimize the mouse clicks. It should automatically show up on the right screen when a module is ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Add Date Established for Item
it would be nice to know when an item was first added to the system. For example, a customer might ask "How long has this item been around?" Similar to Date Established ...by: Frank F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Positive Pay should capture actual Payee Name as written on check
To inhibit fraudulent cashing of checks, banks require actual Payee Name as shown on the check. Bank Reconciliation file is updated with Vendor Name, not Remit-to Name ...by: Bob P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
5
On item history tab, create up and down buttons to change years, not ...
In Item Inquiry, create up and down buttons for the years on the History tab. This would allow you to scroll quickly through the years instead of having to choose one ...by: Jen A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
3
Add Memo Button to Source Journal Maintenance.
Add Memo Button to Source Journal Maintenance so memos can be attached to Source Journal codes. These could be used in the General Ledger module's General Journal Entry, ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add Memo Button to Bank Code Maintenance.
Add Memo Button to Bank Code Maintenance so memos can be attached to bank codes. These could be used in: Bank Reconciliation module's Check, Deposit and Adjustment Entry ...by: Steve P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
1
timeslips e-center and abbreviations
Our users make use of quite a few abbreviations with variable fields to ensure compliance with e-billing standards required by our clients. These do not work in the ...by: Pat M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
8
Add Memo Button to AR Cash Receipts
Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.by: Jon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Create a Ship Via Code field in the saved ship to Addresses
In customer maintenance you can set a ship via code to auto populate in an order once you choose that customer. Make it possible to add that option to the Ship to ...by: Jennifer J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Multiple entries in A/P Manual check entry and then print whole check ...
We post our utility bills as a manual check run as the bills come in. We would like to be able to enter all the manual check entries and then print all at once rather ...by: Mary O. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
The ability to add to the message "Your password for viewing your ...
The ability to add to the message "Your password for viewing your direct deposit stubs is your Social Security number" in Payroll where you add the new employee's ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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