• 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 ...

  • 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 ...

  • 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. ...

  • 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 ...

  • 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% ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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.

  • 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

  • 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. ...

  • Votes

    3

    Add the PO_PurchaseOrderHistoryDetail.LineKey to the ...

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

  • 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 ...

  • 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 ...

  • 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.

  • 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.

  • 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 ...

  • 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 ...