Sage 100: Latest

Votes
3

deduction priority

Create an ability to set a deduction priority so that if employees don't earn their normal wages and so don't make enough for all deductions to withhold (a negative ...

Comments (1) | by: Dawn H. | about a day ago | Last activity about a day ago | Status changed about a day ago | Payroll / Job Cost
Votes
2

Provide check box to suppress PII fields on report (e.g. PR check ...

Presently PII data is controlled as a setting in role maintenance. Having the ability to see/edit/print is great but there are times when a person with this ability does ...

Comments (0) | by: Jeff S. | 2 days ago | Last activity 11 hours ago | Status changed 2 days ago | Payroll / Job Cost
Votes
2

Payroll data entry audit report with summary of department posted-to ...

Currently in Sage 100 payroll 2.20.1 the payroll data entry audit report shows a 'summary by department' but it's a summary of payroll totals for the employees default ...

Comments (0) | by: Alec B. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Payroll / Job Cost
Votes
2

Need updated set of Sage Intelligence troubleshooting and ...

With more and more sites running virtual desktops there should be updated and consolidated information on troubleshooting Sage Intelligence. This should include a ...

Comments (0) | by: Wayne S. | 4 days ago | Last activity 2 days ago | Status changed 4 days ago | Integration
Votes
1

Option to Exclude Credit Items from A/R Aging Report

I would like to have an option to exclude credit items from the A/R aging report. A simple check box to include or exclude credits. This should be a standard report ...

Comments (0) | by: Thom T. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Reports / BI
Votes
1

Turning off extended item description box, and negative quantity pop ...

While putting a sales order in you have to hit esc every time due to the extended item description box popping up , and also another time when you are showing a negative ...

Comments (0) | by: Phillip B. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Sales & Distribution
Votes
1

Open sales order page needs to display ship to address as well as bill ...

We have several customers that have multiple ship to locations and when trying to find the correct order for that customer on that page is a nightmare .... I would ...

Comments (0) | by: Phillip B. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Sales & Distribution
Votes
1

Prevent Delete Batches

Role security Module Option now has 3 switches: "Allow for Batches to be Merged/Renumbered/Verified". There should an an option to prevent "Delete" a batch. Presently ...

Comments (0) | by: Bob P. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | General Enhancements
Votes
4

Payroll Check Printing by Sort Field

Need more options to print payroll checks. My client needs it printing by Sort Field but others want by Last name then First name. My client does not use departments but ...

Comments (0) | by: Marty F. | 9 days ago | Last activity 2 days ago | Status changed 9 days ago | Payroll / Job Cost
Votes
3

See email that is sent for ACH Payments or Sales Invoices

Any email sent directly from Sage 100 should be accessible to see exactly what was sent and to what e-mail address and we should also be able to forward this e-mail in ...

Comments (0) | by: Kristyn B. | 21 days ago | Last activity 2 days ago | Status changed 21 days ago | General Enhancements
Votes
3

Add Workers Compensation Code Lookup from Job Maintenance Cost Codes

In legacy and the new Business Framework, entering a Workers compensation Code that is setup in Payroll Workers Compensation Maintenance will pull into Payroll Data Entry ...

Comments (0) | by: Linda R. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Payroll / Job Cost
Votes
1

Less than 1 Task Duration.

Less than 1 Task Duration. Ie. .25, .5, .75 Not all Task take one day.

Comments (0) | by: Jason S. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
1

ADD A TASK BAR TO A/R THAT CAN BE SORTED BY DATE FOR COLLECTIONS

Add a task bar field to A/R so that all follow up calls for collections can be called up each day or for a range of dates.

Comments (0) | by: Sharon N. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
Votes
1

Accounts payable invoice entry for job; ability to enter quantity and ...

Rounding can be an issue when entering units and unit cost to get to the total of the vendor's invoice. Faster data entry if the unit cost didn't have to be manually ...

Comments (0) | by: Donna K. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
1

Direct Deposit Stub: Total Direct Deposit resets when P/R module is ...

The 'Total Direct Deposit' YTD amount pulled into the DD Stub resets the date the P/R module is closed, it is not reset when the calendar changes: the Total Direct ...

Comments (0) | by: Leighanna T. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
Votes
2

Include S/O back order column quantities for Std Orders in On Bk Ord ...

The calculation in Item Maintenance/Item Inquiry for the On Bk Ord column requires the quantity in SO to be on an order type "Back Order" & also be in the Back Ordered ...

Comments (0) | by: Dana L. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Sales & Distribution
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 ...

Comments (0) | by: Chris C. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
Votes
1

Sales order option for additional lines for items such as serial ...

In sales orders under comment 1 and comment 2 we put serial numbers of the units. Sometimes when shipping many items we either have to split the order over many lines ...

Comments (1) | by: Kevin K. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
2

Add the Job Number to the check stub work file

We need to print the Job No. on check stubs in A/P when entering manual checks or when selecting them to be paid.

Comments (0) | by: William W. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
Votes
5

Division Security in Accounts Receivable and Accounts Payable

Division Maintenance in AR and AP should be setup (similar to Department Maintenance in Payroll), where you give specific users, groups, or roles permission to a specific ...

Comments (1) | by: Machelle A. | about a month ago | Last activity 22 days ago | Status changed about a month ago | General Enhancements

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