• Votes

    1

    Sales Order security option to prevent creation of a purchase order ...

    I have searched extensively and conferred with our Sage VAR but I don't see a security setting to prevent users entering sales orders from creating purchase orders when ...

  • Votes

    1

    Allow a PO # to be entered in AP INV Data Entry

    When entering an AP Invoice from AP Inv Data Entry it would be very very useful if there was a spot where we could attached an associated PO #. Occasionally there is ...

  • Votes

    1

    Executive Order 13706 - different Benefit accural for different jobs

    Currently there is an executive order # 13706 which proposes regulations establishing Paid Sick Leave for Federal Contractors. The Executive Order requires certain ...

  • Votes

    1

    Allow status bar color theme to match company theme

    Regardless of which view is chosen, it would be nice if the status bar could match the color theme for each company.

  • Votes

    1

    You should NOT be able to Void a Check that has already been cleared ...

    On multiple occasions, I have cleared checks in the Bank Rec Module, and following that, the AP clerk voids the check in the system. THIS SHOULD NOT BE ABLE TO HAPPEN! ...

  • Votes

    1

    BIN Location security

    I've worked with MANY ERP systems and this is the ONLY ERP system that incorporates management of warehouse BIN locations with the Inventory Maintenance of Reorder ...

  • Votes

    1

    Give users the ability to delete all cycle count designations with the ...

    Every January I go through all of our 8000 part numbers to decide how often each item is to be counted that year. It would be very handy if I could delete every cycle ...

  • Votes

    1

    Add "Last Issued" in tab 1 of Item Maintenance/Item Inquiry

    It would be helpful to know at a glance the last time an item was issued from inventory. Instead of clicking on the history and scrolling year after year to see where the ...

  • Votes

    1

    In Job Cost when a refund is received from a vendor there is now way I ...

    Example: Received $100 from vendor. Need to be able to do a cash receipt to reduce the cost of the job by the $100.

  • Votes

    1

    Time Track is missing Global Posting Flag Change Utility in version ...

    We only use the Time Track feature for posting to Job Cost. We have a payroll subscription in order to bring in the employee and rates to the timecard entry. We do not ...

  • Votes

    2

    The ability to search by cheque number in payables.

    When looking up a cheque number, it would be nice to enter the cheque number in a search field to see what it was for instead of having to run a cheque log report each ...

  • Votes

    1

    When updating the commission edit register to Payroll allow the ...

    Most companies pay a base salary plus commission. It would be helpful to update and existing payroll entry with the commission amount from the commission edit register.

  • Votes

    1

    Add Labor Code Column to Employee Auto Earnings Maintenance

    Add labor code column that can be defaulted into the payroll data entry with the earnings codes set up so you don't have to edit every line when many earnings codes are ...

  • Votes

    4

    A/P Invoice Memos should be accessible through check entry & manual ...

    A/P Invoice Memos that are in history should be able to be accessed through Manual Check & Payment Entry as well as Check Entry.

  • Votes

    1

    Batch Daily Transaction Register

    In larger companies where Batch Processing is activated and two users are updating transactions at the same time, when the first user prints the Daily Transaction ...

  • Votes

    1

    Set the modules tab as the default when you open Sage since that is ...

    This now requires an extra click in order to get to the items used the most in each module. Ease of input

  • Votes

    3

    CRM address field length - data truncated in Sage 100 integration

    CRM address fields default to 40, Sage 100 addresses are 30 characters. When promoting to a customer/order the full length CRM address gets truncated in Sage 100. ...

  • Votes

    3

    Voiding a check and reversing the invoice

    When voiding a check and reversing out the invoice the date should be able to be changed to the current date at the invoice level. The flaw in keeping the original ...

  • Votes

    5

    Sage 2018 payroll reports are not acceptable.

    Sage 2018 payroll reports are not acceptable. In the prior version I was able to run a Pension Plan History report which included ALL employees, ALL hours paid, and ALL ...

  • Votes

    3

    Payroll 2018 Employee Maintenance - Taxes - Tax Calc Override - add ...

    This was available in earlier versions. We need this to set the Federal or State Witholding to zero or other amounts as needed. The Tax Exempt check box does not work ...