Sage 100: Latest

Votes
1

UDF Maintenance - Be able to define a UDF that does NOT appear as a ...

When you add a UDF in UDF Maintenance for a main entity like customer or vendor, then automatically it gets added as report selection criteria wherever that entity is ...

Comments (0) | by: Elliott P. | 19 hours ago | Last activity 19 hours ago | Status changed 19 hours ago | General Enhancements
Votes
1

Payroll Minimum Wage Compliance Warning

It would be a great idea to set up state minimum wage rate. And, when processing payroll have a warning sign when falling under the state minimum wage rate for total ...

Comments (1) | by: Elda M. | 6 days ago | Last activity 5 days ago | Status changed 6 days ago | Payroll / Job Cost
Votes
24

Make "On SO" in Item Qty Inquiry reflect whse change on Invoice

This is important because when we are trying to find out how many of a certain item are shipping from a certain warehouse, Item Inquiry will display incorrect information ...

Comments (1) | by: Paul W. | 6 days ago | Last activity about a day ago | Status changed 6 days ago | Sales & Distribution
Votes
3

Transaction Journal Entry - changing offset account warning

When you change the Bank Code you get a warning message that the GL account does not match the GL Account, but if you change the GL Account you don't get a warning ...

Comments (0) | by: Lisa B. | 7 days ago | Last activity 6 days ago | Status changed 7 days ago | Financial Management
Votes
2

copy invoice in A/R

I have multiple invoices with the same amount but may be different customer's. need that functionality to be productive. Very time consuming!!

Comments (1) | by: Susan L. | 13 days ago | Last activity 6 days ago | Status changed 13 days ago | General Enhancements
Votes
1

Option to post Payroll Direct Deposit to Bank Rec in detail, similar ...

Client requests an option to post Payroll Direct Deposit to Bank Rec in detail, similar to the same option in AP options for ACH.

Comments (3) | by: Todd T. | 15 days ago | Last activity 6 days ago | Status changed 15 days ago | Payroll / Job Cost
Votes
1

Create Integration with Tracking Data from Shipment Company and ...

a way to track when a product is received from a shipping company, UPS,Fedex,etc, to when it is received into the system via receipt of goods. Is it possible to invest in ...

Comments (0) | by: Blake D. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | General Enhancements
Votes
1

Hote sheet

I want to do a daily hot sheet which will include the weather, promotions (if any for the day) and treat it like a NF entry but with no dr/cr just the comments. Is there ...

Comments (2) | by: Leonora M. | 21 days ago | Last activity 6 days ago | Status changed 21 days ago | General Enhancements
Votes
1

Ability To Customize Inquiry Screens Versus Maintenance Screens

As an example, some staff members can view Inventory Inquiries, but are not supposed to see costs, while other staff are able to Maintain an item and its related cost ...

Comments (1) | by: Frank F. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | General Enhancements
Planned
2

Have multiple payroll runs to be processed separately

Ability to have multiple payrolls entered into Sage under different payrolls to be processed separately. This allows the payroll date to be different. This can be used ...

Comments (3) | by: Patricia S. | 23 days ago | Last activity 7 days ago | Status changed 15 days ago | Payroll / Job Cost
Votes
3

Ability to search by item code in sales order and sales order history

Customer often wants an item they ordered previously but orders are too many to go through manually.

Comments (1) | by: Elaine C. | 23 days ago | Last activity 13 days ago | Status changed 23 days ago | Sales & Distribution
Votes
1

Disable the option to Purge after viewing the pay change report

We want to keep all records of when employees receive pay changes. Every time we run a report to view the pay changes, it gives us the option to purge the information. I ...

Comments (1) | by: Holly J. | 27 days ago | Last activity 13 days ago | Status changed 27 days ago | Payroll / Job Cost
Votes
1

Please add an enhancement to update account segment description ...

Please add an enhancement to update account segment description utility so user does not need to update them one by one

Comments (1) | by: Erja F. | 28 days ago | Last activity 6 days ago | Status changed 28 days ago | General Enhancements
Votes
3

Entering a new order via Sage CRM cannot see City and State fields of ...

When selecting to create a new order when you have not got a company selected in CRM, one cannot see the city and state fields of the company list. Therefore, if you have ...

Comments (0) | by: Avron K. | about a month ago | Last activity 29 days ago | Status changed about a month ago | Customer Mgment (CRM)
Votes
2

AR Terms Code Discount - Calculate before Customer discount

We are using the discount field for a coop discount and want the terms discount to be calculated before this discount. Our customer is a big box store and we really ...

Comments (0) | by: Debbie A. | about a month ago | Last activity 28 days ago | Status changed about a month ago | Sales & Distribution
Votes
2

Intercompany Journal Posting

We have multiple companies on Sage100 that share costs. It would be nice to have some type of automated journal posting between the companies so we don't have to keep ...

Comments (1) | by: Susan N. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
Votes
5

Employer Contributions should be added to the paystub

Our employees would like to see the employer paid amounts for 401k and health insurance on their pay stubs. We were told this is not an option.

Comments (1) | by: Holly J. | about a month ago | Last activity 19 hours ago | Status changed about a month ago | Payroll / Job Cost
Votes
3

Date tab in Inv Pricing

In Inventory Pricing can they allow for a date change. We have many custom jobs where price is changed separate from our reg price increases. The date would assure that ...

Comments (1) | by: Candace B. | about a month ago | Last activity 6 days ago | Status changed about a month ago | General Enhancements
Votes
1

Add "Keep this window open after Print/Preview" to SO invoice printing ...

We need to preview our invoices before we actually email them out which happens when we actually print them. Without the ability to keep that window open, we have to run ...

Comments (0) | by: Holly J. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
Votes
1

Sage Intelligence - Bulk Import - Provide option to select the ...

The bulk import function always assigns the auto connect, not the consolidated connection, when bringing reports in. This causes problems if you're bringing in reports ...

Comments (0) | by: Chris W. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management

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