Sage 100: Latest

Votes
1

show Tax Exempt number in custom lookups and explore views

Include the Tax Exemption No from the AR_CustomerShipToTaxExemptions table to the customer maintenance lookup or onto the Customer View in Explorer. Or create a canned ...

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

Bank Rec show adjustments as summary totals.

Currently when using the adjustment feature in a transaction journal, the amount posted to the bank account does not show as a total in the bank rec, but as individual ...

Comments (0) | by: Joyce C. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Financial Management
Votes
1

Have the ability to link fields and user defined fields all the way ...

Now that Job Cost is in business framework one would think that you can have user defined fields updated all the way to job transaction detail file to be used on reports. ...

Comments (0) | by: Avron K. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Payroll / Job Cost
Votes
3

Bank Rec tally fields of cleared transactions

Request to have two separate tally fields that calculate the dollar amount of deposits cleared, and the dollar amount of checks (payments) cleared. That can be compared ...

Comments (0) | by: Wendy G. | 9 days ago | Last activity 4 days ago | Status changed 9 days ago | Financial Management
Votes
2

Add the Option to Designate the Employer Accrual Account for the ...

In WA state we have Unemployment Insurance Tax Employer (Employment Security) at a rate of .81% and WA Employment Administration Fund Tax ER Liability at a rate of .03% ...

Comments (0) | by: Sharon C. | 9 days ago | Last activity 6 days ago | Status changed 9 days ago | Payroll / Job Cost
Votes
2

Implied decimal in Payroll Data Entry needs to work for hours and ...

When you turn on Implied decimal point in User Settings, it needs to work for HOURS and amounts. In Version 2.19.1 it works for amounts but not hours. Needed in hours as ...

Comments (0) | by: Marty F. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Payroll / Job Cost
Votes
1

Whenever someone has INCOMPLETELY posted a batch (of anything) - have ...

Whenever someone has INCOMPLETELY posted a batch (of anything) - have the module change color until the batch posting is resolved. That way everyone can be clued in when ...

Comments (0) | by: THERESA F. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | General Enhancements
Votes
2

Job Cost Profit Estimate Calculated Field

Please provide a Job Cost Profit Estimate field, that calculates simply using Contract Price less Cost Estimate. The Projected Profit field on the Job Maintenance Status ...

Comments (0) | by: Sheryll C. | 10 days ago | Last activity 5 days ago | Status changed 10 days ago | Payroll / Job Cost
Votes
1

Next Sales Order number preceded by a letter

In Sage 100 the sales order number auto increments by clicking the # icon or Alt X via keyboard. We would like to include a letter preceding the number say "T". So enter ...

Comments (0) | by: Jack E. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Sales & Distribution
Votes
2

Allow Time Track report to pull open and closed entries in one report

In Sage 100 2018 the Time Track Report will only let you run a report for either open or closed entries, it will not run one report for both at the same time like ...

Comments (0) | by: Kyle K. | 12 days ago | Last activity 6 days ago | Status changed 12 days ago | Payroll / Job Cost
Votes
2

Report that shows transactions entered by User Login

We would like to be able to pull a report that shows transactions, such as sales orders entered, by User Login. This would help us account for the time a task takes.

Comments (0) | by: Cindy S. | 16 days ago | Last activity 5 days ago | Status changed 16 days ago | Reports / BI
Votes
2

Ability to remove the option to "Receive All" during Receipt of Goods ...

This will prevent the user from automatically selecting YES to receive all goods during Receipt of Goods Entry. Will force the user to receive line by line

Comments (0) | by: Robert R. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Sales & Distribution
Votes
4

Payroll programs show on menu for users who don't have access

This really is a bug. With the new Sage 2018, if a user does not have access to a task on the Sage menus, they should not see the menu option if they don't have access. ...

Comments (0) | by: Marty F. | 17 days ago | Last activity 10 days ago | Status changed 17 days ago | Payroll / Job Cost
Votes
3

Add the PO_PurchaseOrderHistoryDetail.LineKey to the ...

Adding this field would make it possible to create a PO Clearing by Date report.

Comments (0) | by: Barbara K. | 22 days ago | Last activity 5 days ago | Status changed 22 days ago | Reports / BI
Votes
3

SO Entry-add SAVE button to save & keep working

It's only a few clicks, but users object to leaving a quote they're working on just to save it... thus we've had some data loss that took an hour or more to recreate when ...

Comments (0) | by: Julie B. | 26 days ago | Last activity 5 days ago | Status changed 26 days ago | Sales & Distribution
Votes
4

Memo maintenance screen

I would like to see the dates associated with the memo on the maintenance screen. I would also like to see the initials of the original user who entered the memo ...

Comments (0) | by: Charlene S. | about a month ago | Last activity 5 days ago | Status changed about a month ago | General Enhancements
Votes
4

Credit Card Receipts - need a report that will allow us to print ...

We need a report that we can print, by credit card holder, that lists the payee name, amount and date purchased.

Comments (0) | by: Beth B. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Reports / BI
Votes
6

Ability to enter employee in multiple batches

Payroll data entry allow for an employee to be in multiple batches at the same time. Employee may be paid in multiple pay periods.

Comments (0) | by: Alicia A. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Payroll / Job Cost
Votes
1

count card entry does not allow entry if BOM is inactive

Message is this "You cannot use phantom or engineering or inactive bill types". Why would that be the case. We make a bill inactive so that no one accidentally grabs the ...

Comments (0) | by: Lewis O. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
Votes
1

FICA Taxes for Employee doesn't match the GL Posting in PR.

There is an article that you konw the FICA Taxes don't round correctly and it can cause a difference of cents. For example, the Pay Statements for Employee may give you ...

Comments (0) | by: Cindy S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost

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