Sage 100: Latest

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 ...

Comments (0) | by: Bob P. | about a day ago | Last activity about a day ago | Status changed about a day ago | Sales & Distribution
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.

Comments (0) | by: Chana G. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Enhancements
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 ...

Comments (0) | by: Marty F. | 20 days ago | Last activity about a day ago | Status changed 20 days ago | Payroll / Job Cost
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 ...

Comments (1) | by: Michael H. | 22 days ago | Last activity about a day ago | Status changed 22 days ago | General Enhancements
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.

Comments (0) | by: Elaine C. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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 ...

Comments (0) | by: Paul C. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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 ...

Comments (0) | by: Marty F. | about a month ago | Last activity about a day ago | Status changed about a month ago | Financial Management
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, ...

Comments (0) | by: Heidi J. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Reports / BI
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 ...

Comments (0) | by: Julie B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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 ...

Comments (0) | by: Karen M. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Manufacturing
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 ...

Comments (0) | by: Gail R. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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 ...

Comments (0) | by: Gail R. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Reports / BI
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 ...

Comments (0) | by: paul b. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll / Job Cost
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 ...

Comments (2) | by: James L. | 2 months ago | Last activity 5 days ago | Status changed 2 months ago | General Enhancements
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.

Comments (0) | by: Mary M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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. ...

Comments (1) | by: MARY T. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll / Job Cost
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.

Comments (0) | by: Marty F. | 2 months ago | Last activity 4 days ago | Status changed 2 months ago | Payroll / Job Cost
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 ...

Comments (0) | by: Nicole V. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Sales & Distribution
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 ...

Comments (0) | by: Marty F. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
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 ...

Comments (0) | by: Peggy P. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll / Job Cost

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