• Votes

    1

    UDF Maintenance - Be able to define a UDF that does NOT appear as a ...

    When you add a UDF in UDF Maintenance for a main entity like customer or vendor, then automatically it gets added as report selection criteria wherever that entity is ...

  • Votes

    1

    Payroll Minimum Wage Compliance Warning

    It would be a great idea to set up state minimum wage rate. And, when processing payroll have a warning sign when falling under the state minimum wage rate for total ...

  • Votes

    24

    Make "On SO" in Item Qty Inquiry reflect whse change on Invoice

    This is important because when we are trying to find out how many of a certain item are shipping from a certain warehouse, Item Inquiry will display incorrect information ...

  • Votes

    3

    Transaction Journal Entry - changing offset account warning

    When you change the Bank Code you get a warning message that the GL account does not match the GL Account, but if you change the GL Account you don't get a warning ...

  • Votes

    2

    copy invoice in A/R

    I have multiple invoices with the same amount but may be different customer's. need that functionality to be productive. Very time consuming!!

  • Votes

    1

    Option to post Payroll Direct Deposit to Bank Rec in detail, similar ...

    Client requests an option to post Payroll Direct Deposit to Bank Rec in detail, similar to the same option in AP options for ACH.

  • Votes

    1

    Create Integration with Tracking Data from Shipment Company and ...

    a way to track when a product is received from a shipping company, UPS,Fedex,etc, to when it is received into the system via receipt of goods. Is it possible to invest in ...

  • Votes

    1

    Hote sheet

    I want to do a daily hot sheet which will include the weather, promotions (if any for the day) and treat it like a NF entry but with no dr/cr just the comments. Is there ...

  • Votes

    1

    Ability To Customize Inquiry Screens Versus Maintenance Screens

    As an example, some staff members can view Inventory Inquiries, but are not supposed to see costs, while other staff are able to Maintain an item and its related cost ...

  • Planned

    2

    Have multiple payroll runs to be processed separately

    Ability to have multiple payrolls entered into Sage under different payrolls to be processed separately. This allows the payroll date to be different. This can be used ...

  • Votes

    3

    Ability to search by item code in sales order and sales order history

    Customer often wants an item they ordered previously but orders are too many to go through manually.

  • Votes

    1

    Disable the option to Purge after viewing the pay change report

    We want to keep all records of when employees receive pay changes. Every time we run a report to view the pay changes, it gives us the option to purge the information. I ...

  • Votes

    1

    Please add an enhancement to update account segment description ...

    Please add an enhancement to update account segment description utility so user does not need to update them one by one

  • Votes

    3

    Entering a new order via Sage CRM cannot see City and State fields of ...

    When selecting to create a new order when you have not got a company selected in CRM, one cannot see the city and state fields of the company list. Therefore, if you have ...

  • Votes

    2

    AR Terms Code Discount - Calculate before Customer discount

    We are using the discount field for a coop discount and want the terms discount to be calculated before this discount. Our customer is a big box store and we really ...

  • Votes

    2

    Intercompany Journal Posting

    We have multiple companies on Sage100 that share costs. It would be nice to have some type of automated journal posting between the companies so we don't have to keep ...

  • Votes

    5

    Employer Contributions should be added to the paystub

    Our employees would like to see the employer paid amounts for 401k and health insurance on their pay stubs. We were told this is not an option.

  • Votes

    3

    Date tab in Inv Pricing

    In Inventory Pricing can they allow for a date change. We have many custom jobs where price is changed separate from our reg price increases. The date would assure that ...

  • Votes

    1

    Add "Keep this window open after Print/Preview" to SO invoice printing ...

    We need to preview our invoices before we actually email them out which happens when we actually print them. Without the ability to keep that window open, we have to run ...

  • Votes

    1

    Sage Intelligence - Bulk Import - Provide option to select the ...

    The bulk import function always assigns the auto connect, not the consolidated connection, when bringing reports in. This causes problems if you're bringing in reports ...