Sage 100: Completed

Completed

Installed module report no showing full version installed for New ...

Since the new Sage 100 Payroll has come out, the installed module report does not show the full version number installed. It Currently only shows V.VV when the version ...

Comments (1)

by: Kevin T. | over a year ago | Last activity 4 hours ago | Status changed 4 hours ago | General Enhancements
Completed

AP Vendor v2020 - when delete a vendor, the remit to addres record is ...

When you re-use a vendor number that had been deleted, it brings up the remit to address from the prior vendor and doesn't take you to the remit to address screen to let ...

Comments (2)

by: Marty F. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | Financial Management
Completed

Vendor Maintenance - 1099 - Separate tab

Please create a separate tab for 1099 information to expand on the 1099 detail. The Vendor name and address associated with a Vendor Number shouldn't need to be the 1099 ...

Comments (3)

by: Christie D. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | General Enhancements
Completed

Vendor Maintenance - 1099 - Add "Not 1099 vendor" option

Please add a "Not 1099 vendor" option under 1099 Vendor Type. Since the default is None, there is no way to cross-check and verify the vendor's W-9 has been received and ...

Comments (7)

by: Christie D. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | General Enhancements
Completed

Turning off extended item description box, and negative quantity pop ...

While putting a sales order in you have to hit esc every time due to the extended item description box popping up , and also another time when you are showing a negative ...

Comments (3)

by: Phillip B. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | Sales & Distribution
Completed

Turn on the print pick sheet flag when a backorder is created from a ...

When a sales order is shipped partial and a backorder is created you should have the option of having the print pick sheet flag turn on automatically. Otherwise, users ...

Comments (5)

by: Jenine M. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | Sales & Distribution
Completed

Streamline the process for completing a backordered purchase order.

Greatly reduce the steps to setting a purchase order to a status of complete with backordered items or status.

Comments (4)

by: Roberta V. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | Sales & Distribution
Completed

Retain deleted SO's in paperless viewer

When a Sales Order is deleted, any associated record is also deleted from the CustomerPDFLog file, the pdf document is deleted from the paperless folder and the record ...

Comments (3)

by: Mark S. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | General Enhancements
Completed

Retain AP Vendor SSN / TID when flagging and unflagging 1099 vendors

When you have a 1099 vendor and you unflag the vendor it deletes the SSN or TID number. If you re enable this vendor as 1099, the SSN does not come back but the dollar ...

Comments (3)

by: Christine K. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | Financial Management
Completed

Results of Electronic Delivery

After you print and electronically delivery invoices while in S/O Invoice Printing there is a window that pops up after the invoices are sent that gives very useless ...

Comments (3)

by: Ryan W. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | Sales & Distribution
Completed

Record employee filing status changes for the payroll audit report

Lots of different changes made to the Employee Maintenance fields display on the Payroll Audit report but not changes to the filing status. These changes need to be on ...

Comments (5)

by: Bob D. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | Payroll / Job Cost
Completed

Purge Audit Reports by date including PR Pay Rate Change

We would like the ability to purge Audit Reports from any module and PR Pay Rate Change Report by date. Instead of it just being Yes or No to purge, have the ability to ...

Comments (3)

by: Jenny S. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | General Enhancements
Completed

Have audit logs that include date and timestamps for any user ...

Have audit logs that include date and timestamps for any user administration events such as userid creation, modification, and deletion.

Comments (2)

by: Kent E. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | General Enhancements
Completed

Add more search options in the Link Maintenance Utility

When upgrading or moving Sage the Link Maintenance Utility works nicely to relink Paperless Office PDF's that are already moved. The problem is that if there are tens of ...

Comments (4)

by: L 6. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | General Enhancements
Completed

Vendor audit of Remit To Address

AP Vendor Audit does not track changes to the Remit To Address. This is a very important field to track as someone can embezzle from a company by changing the address to ...

Comments (3)

by: Marty F. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | Financial Management
Completed

Vendor Electronic Payment Table Audit

We need to track all additions/changes/deletions in the AP_VendorElectronicPayment table. With the increase in fraud, this is becoming more urgent in need.

Comments (3)

by: Kemp O. | about a year ago | Last activity 5 hours ago | Status changed 5 hours ago | Financial Management
Completed

Vendor Master date established field

To be consistent with Customer Master and close a gap with Sage 50 (Peachtree), please add date established field in the AP_Vendor table

Comments (3)

by: Steve P. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | Financial Management
Completed

Separate the Delete and Change in Utilities for AR Customers and AP ...

Currently Change and Delete are separate options in the GL Module, Utilities area, so you can choose one or the other. However, in the AR and AP Modules, Utilities, ...

Comments (2)

by: Cindy S. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | General Enhancements
Completed

On all change and delete items utilities ...

Too many end users merge a range of items accidentally and do not have a backup to rescue themselves.

Comments (4)

by: Thomas R. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | General Enhancements
Completed

Inventory Item Description - Extended Description - Option to not ...

Clients are annoyed by constantly having a pop-up when they enter an item code and there is an Extended Description. Add option to not pop-up. It wastes their time when ...

Comments (5)

by: Marty F. | over a year ago | Last activity 5 hours ago | Status changed 5 hours ago | Sales & Distribution

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