• Votes

    1

    Allow Miscellaneous items in Shipping Data Entry

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

  • 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 ...

  • 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.

  • 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.

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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.

  • 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 ...

  • 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 ...

  • 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

  • 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 ...

  • 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.