Sage 100: Latest

Votes
1

Allow Miscellaneous items in Shipping Data Entry

Miscellaneous items and special items do not show up in Shipping Data Entry.

Comments (1) | by: John R. | 2 days ago | Last activity about a day ago | Status changed 2 days ago | Sales & Distribution
Votes
1

ODBC Security Role Minimum Access Auto Populate

We have 30 roles with granular permissions set in the Tasks tab. Please consider creating a button on ODBC Security to automatically set the *minimum* required security ...

Comments (0) | by: Dustin G. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | General Enhancements
Votes
1

User security per bank code

Be able to turn on security per bank code so certain users can see only certain banks in Bank Rec.

Comments (1) | by: Dana L. | 3 days ago | Last activity about a day ago | Status changed 3 days ago | Financial Management
Votes
1

Company Address on T4's

When printing t4's it should print the company name and the address so that we don't then have to print and add address labels to envelopes to mail out.

Comments (0) | by: Twilla H. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Payroll / Job Cost
Votes
1

new payroll reports

Payroll data entry audit report no longer summarizes the time by regular, Ot, DOT etc. The earnings report does it but it does not allow me to correct entries in payroll ...

Comments (0) | by: Linda B. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Payroll / Job Cost
Votes
1

time track

time track does not summarize the hours entered by day as the time card module previously did. Please fix this so it does. It makes it very difficult to know where to ...

Comments (0) | by: Linda B. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Payroll / Job Cost
Votes
1

Government Quarterly Tax Report needs to be brought back

We have several companies that have thresholds to meet in the calculation of unemployment taxes for the State of Alabama. I am sure that other states have these ...

Comments (0) | by: Walter M. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Payroll / Job Cost
Votes
3

Certified Payroll needs Job/Labor Code with Minimum Wage and Fringe ...

If you look at the Kissinger Certified Payroll program, you see a Labor Contract Maintenance which is by Job and Labor Code with Minimum Hourly Rate plus room for 10 ...

Comments (0) | by: Marty F. | 8 days ago | Last activity 7 days ago | Status changed 8 days ago | Payroll / Job Cost
Votes
1

Open PO while still having Look Up Open

I'd like to be able to do a search with the F2 key, keep that window open, and just open PO's from that window, like you can with items and vendors. I believe it's ...

Comments (0) | by: michelle s. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | General Enhancements
Votes
1

Auto Earnings in Payroll

When creating multiple auto earnings in the employee maintenance in payroll defaults, one can create an allocation in excess of 100%. This will then pay the employee more ...

Comments (0) | by: Avron K. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Payroll / Job Cost
Votes
1

Restoring data in Sage 100 2018 retrieved from multiple ...

As a partner/reseller and accounting firm, we routinely retrieve and restore client's data for testing, financial reporting, and/or tax preparation. With the ...

Comments (0) | by: Keith A. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | General Enhancements
Votes
2

auto apply prepayments in SO and PO

When you make or record a prepayment, use the Sales order # or the Purchase Order number followed by -SO , -PO and have SAGE automatically post that prepayment to the ...

Comments (0) | by: Susan P. | 15 days ago | Last activity 11 days ago | Status changed 15 days ago | General Enhancements
Votes
2

Find Attachment button in memo should open to folder location if an ...

When you click the "Find Attachment" button in a memo, the software always opens up to the MAS90 folder on the server, whether there is an attachment there or not. Can ...

Comments (0) | by: Kevin T. | 16 days ago | Last activity 9 days ago | Status changed 16 days ago | General Enhancements
Votes
2

count card entry does not allow "discovered" lot to be entered on ...

If a lot does not exist in item_cost file sage allows the item lot to be entered but only on one card. Sage displays prompt "is this a new lot/serial number?". We answer ...

Comments (0) | by: Lewis O. | 28 days ago | Last activity 23 days ago | Status changed 28 days ago | General Enhancements
Votes
1

When get an error message tell how to fix it

Printing check register and get error "One or more unapproved bank codes were found". If the system knows it is wrong, why not give suggestions about how to fix it.

Comments (0) | by: Anita L. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | Payroll / Job Cost
Votes
1

Payroll link direct deposit to specific earnings code

We have an employee that has different direct deposit accounts. She has accounts for standard payroll. She has another account for bonus only. Need to be able to ...

Comments (0) | by: Anita L. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Payroll / Job Cost
Votes
2

Ability to create A/P invoice from payroll

It would be helpful to be able to automatically create an A/P invoice during the payroll update for the taxes, garnishments, etc. I have many clients requesting this as ...

Comments (0) | by: Brad P. | about a month ago | Last activity 18 hours ago | Status changed about a month ago | Payroll / Job Cost
Votes
1

time track does not allow me to change the WC code. My WC report is ...

make time track more like time card that we have all been using for years

Comments (1) | by: Linda B. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Payroll / Job Cost
Votes
1

custom reports statistics

Would like to know whether custom reports are being used. Maybe an activity log logging user name and last run date. That way I would know how many users use the report ...

Comments (0) | by: Lewis O. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
3

Create an option to process a returned ck from a customer and add the ...

Create a function to process a return check from a customer adding adding the bank charges and to reflect on customer's account.

Comments (0) | by: Claudia A. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Customer Mgment (CRM)

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