• Votes

    2

    Shipping labels should be automatically printable in Quick Print in ...

    Shipping Labels should be a check box on the SOE form and be prompted for automatically in Quick Print process. In Shipping Data Entry, Shipping Labels should be ...

  • Votes

    3

    User login inactivity/non-use control

    Sage does not enforce a login inactivity/non-use control after a period of time not exceeding 100 days. This is a security risk.

  • Votes

    5

    Payroll Time Off Code - Need option for Anniversary or Calendar year ...

    Currently you can only select Anniversary or Calendar year in PR Options for all Time Off Code categories. Sick is usually reset on a Calendar Year Basis and PTO/Vacation ...

  • Votes

    3

    paperless office

    Please update the methodology used to make paperless office documents work more seemlessly. Dependency on Registry permissions and deleting of lock files is no longer ...

  • Votes

    1

    darken the font on data in view only fields

    Darken the font in view only fields. I have older employees who have a hard time seeing this.

  • Votes

    1

    Mass Purge of Deferred Print Jobs by Date, User, Module, Company, ...

    Currently, it is only possible to manually select individual deferred print jobs for deletion in Deferred Printing (accessed via Sage 100 Desktop, File, Deferred). To ...

  • Votes

    6

    Vendor audit of Remit To Address

    AP Vendor Audit does not track changes to the Remit To Address. This is a very important field to track as someone can embezzle from a company by changing the address to ...

  • Votes

    5

    Ability to export formatting (i.e. grouping, subtotals, etc.) to excel ...

    Currently, if you add grouping or subtotals to a BIE view, they do not export to excel. Once the data is exported to excel you need to re-create the grouping, subtotals, ...

  • Votes

    3

    Retain last path in DFDM

    It would be more convenient to use DFDM if the last path was retained, so the default path when you click the browse button would take you to your last folder... a time ...

  • Votes

    2

    Allow G/L segment substitution in Production Management Work Ticket ...

    Product Line Maintenance allows for G/L account segment substitution. The Production Management Work Ticket Class does not allow for segment substitution and it ...

  • Votes

    1

    Add the Ability to Use the Select Button for Invoices with Job Numbers ...

    Many of our invoices that we transfer to Credit Card Vendors are tied to job numbers; without this feature, a lot of time is wasted selecting invoices one-by-one to ...

  • Votes

    2

    Suppress Zero Line Entries in the Receipt History Report

    When running the Receipt History Report and sorting by Receipt Date, it would be nice to be able to suppress the lines that were not received on the specific date ...

  • Votes

    3

    Check history report broken down by earnings code.

    A check history report that shows the individual hour entries for the checks. i.e. Check #1234: 01: 24, 03: 8, 04: 8 Total Hours:40 ...

  • Votes

    2

    Create a "Payment History Inquiry" equivalent in AR

    AP has a "Payment History Inquiry" task that functions as a drill down on payment transactions in Vendor maintnenace providing quick access to individual payment detail ...

  • Votes

    4

    Broadcast Shutdown flag

    Create a way to edit the sy_system.m4t flag from the Administrative Tools Sage login or put a different method to turn off the broadcast shutdown flag.

  • Votes

    4

    time track report doesn't show the State worked in, timecard report ...

    Please allow time track report to show the state in which an employee worked in, we have several states we work in and this is very important for State Income Tax, etc. ...

  • Votes

    6

    Record payroll tax profile, tax group, earnings tax rule, deductions ...

    Record all payroll tax profile, tax group, earnings code tax rule, deduction tax rule and anything else that affects tax setup changes to the Activity Log.

  • Votes

    3

    FOB default by customer

    When entering a sales order, we always need to enter FOB. It would be great if we can add a default FOB by customer. If the FOB never changes we don't want to enter it ...

  • Votes

    4

    SO Gross Profit Report does not show Drop Ship Cost accurately

    When you create a Drop Ship PO and then generate the SO from the PO, the GL COGS account will be updated from the PO Receipt of Invoice and not from SO Invoice ...

  • Votes

    1

    401k calculation should have a predetermined amount when an employee ...

    The payroll period I am about to process has an employee that will reach the 401k limit of $19,500.00 for 2020. A certain amount should be calculated to arrive at this ...