Sage 100: Latest

Votes
1

payroll period end date posted in GL Comment

Sage 100 2014 used to create the posting comment in GL as "P/R PAYROLL JOURNAL - Pay period end date" ... The Sage 100 2018 version has the posting comment in GL as "P/R ...

Comments (0) | by: Donna C. | 13 hours ago | Last activity 13 hours ago | Status changed 13 hours ago | Payroll / Job Cost
Votes
1

Enlarge enter checks screen to see a week at a time.

Enlarge enter checks screen to see a week at a time without having to use the up and down arrow.

Comments (0) | by: Carrie B. | 15 hours ago | Last activity 15 hours ago | Status changed 15 hours ago | Payroll / Job Cost
Votes
1

Date advancement by hitting the plus or minus sign on the ten key side ...

Sage 300 Payroll be able to hit the plus or minus sign to advance or go back when entering date. Example entering checks "time sheet hours"

Comments (0) | by: Carrie B. | 15 hours ago | Last activity 15 hours ago | Status changed 15 hours ago | Payroll / Job Cost
Votes
1

Ability to see all fields when in AR Invoice History Inquiry

It would be great if we could see some fields that are not displayed while in invoice history inquiry (i.e., sales subject to commission). It would be great if we could ...

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

Add GL source journal type to post non-cash transaction to an account ...

Add as GL source journal that can be used to post non-cash transaction to a financial account so it will not impact the Standard Cash Flow Stmt. As an example, the ...

Comments (1) | by: Kurt O. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | General Enhancements
Votes
1

Sales Order Master/Repeating Order Prompt when creating a Standard ...

Would like the system to prompt, similar to Sales Order Invoicing, do you want to Order all line items when a Master or Repeating Order is input on a Standard Sales ...

Comments (0) | by: Machelle A. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Sales & Distribution
Votes
1

Un-receive inventory items when using FIFO

In the purchase order, when having to un-receive items, it would be nice if we are able to choose which tier we want to un-receive. We are using FIFO, and it is creating ...

Comments (0) | by: Julie H. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Manufacturing
Votes
1

Gray out CONVERT button in Company Maintenance if not required

When in COMPANY MAINTENANCE, if the recently installed update doesn't require a conversion of data files, keep the CONVERT button grayed out. Only make it active if the ...

Comments (0) | by: Kevin T. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | General Enhancements
Votes
1

Installed module report no showing full version installed for New ...

Since the new Sage 100 Payroll has come out, the installed module report does not show the full version number installed. It Currently only shows V.VV when the version ...

Comments (0) | by: Kevin T. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | General Enhancements
Votes
1

SO Option to set default Sales Order type to Quote

In the Sales Order module, when you create an order, it always defaults to Sales Order. There should be an option in Sales Order to be able to set the default to Quote or ...

Comments (1) | by: Alain S. | 11 days ago | Last activity 5 days ago | Status changed 11 days ago | Sales & Distribution
Votes
1

Fix the search by name for customers / vendors

in the search feature where you simply start typing customer name in sales order entry and customer inquiry etc needs fewe things fixed. First we need more characters. ...

Comments (0) | by: Edward R. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | General Enhancements
Votes
6

Purge Terminated Employees

In Sage 2018+ payroll, employees are purged based on the Years to Retain Payroll History setting, which has a minimum of 4 years required. Users do not want to retain ...

Comments (0) | by: Mary Jo K. | 15 days ago | Last activity 13 days ago | Status changed 15 days ago | Payroll / Job Cost
Votes
1

add state unemployment tax id

Some states such as Virginia and Kentucky issue different company ID numbers for state witholding tax and state unemployment tax. Please add a field in company tax group ...

Comments (0) | by: Nina G. | 18 days ago | Last activity 18 days ago | Status changed 18 days ago | Payroll / Job Cost
Votes
1

Customer ID preset ability

We use some customer IDs' over and over. It would be nice to be able to preset the different sections so the same information came up each time we open the customer ID. ...

Comments (0) | by: Brian H. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Customer Mgment (CRM)
Votes
1

Restrict Item Costs from ALE lookups if Module Options--Inventory ...

If a customer unchecks those boxes for a role, it's becuase he doesn't want the user to see the costs. However, a user can still see the costs with a custom ALE lookup. ...

Comments (0) | by: Roberta C. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Sales & Distribution
Votes
1

Allow Oppo, Quote, or Order notifications to Company's Account Manager

I should be able to select the Company's Account Manager when creating notifications for Opportunities, Quotes, or Orders. This is related data & important to a Account ...

Comments (0) | by: Dana L. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Customer Mgment (CRM)
Votes
1

Calculating Average Hourly Wage requirements

US Dept of Labor requires weighted average of straight time rate to properly calculate overtime premium rate. Average Hourly Wage Report is no longer available in the ...

Comments (0) | by: Nancy D. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Payroll / Job Cost
Votes
1

User Title Field

Add a field in User Maintenance to key in someone's title, not just the drop-down selection list. This would be incredibly beneficial to partners who need to know who ...

Comments (0) | by: Dana L. | 25 days ago | Last activity 25 days ago | Status changed 25 days ago | General Enhancements
Votes
1

Automatic trimming needed when pasting Vendor Item Codes or Alias Item ...

When I called in and reported the problem that SAGE 100 does not trim whitespace characters when you paste an Alias Item Number, I was told that this is a common problem ...

Comments (0) | by: MATTHEW E. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | General Enhancements
Votes
1

new employee report

DE 34 does not populate new employees as the previous version of SAGE payroll did. Is this intentional?

Comments (1) | by: Linda B. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | Payroll / Job Cost

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