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Completed
Audit Reports don't show all changes
The Audit reports in Sage 100 do not track ALL changes. Isn't the purpose of these reports to do this? AR Customer & AP Vendor audit reports only track changes to the ...by: Kevin T. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Completed
Audit Trails
Need to have audit trails in an accounting software. There should be audit trails for customer and vendors add and changes, add and changes to all transactions.by: Laura S. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Add import to delete/renumber/merge in all areas when users are in
Add ability to import or key into the delete/renumber/merge data files for inventory, customers, vendors when users are in the system. This way, a large ...by: Dawn A. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Completed
Add flag "TAXPAYER ID NUMBER NOT ON FILE" - Obama Healthcare law ...
New Obama health care law requires that 1099 reporting for anyone paid over $600 per year. Add this flag in AP Manual Checks and AP Invoice Selection as a warning BEFORE ...by: Lloyd M. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Completed
Add a method to lock out all users except administrators during ...
It seems whenever we ask users to stay out of MAS so we can install updates, perform maintenance or fix an error, someone always tries to log in before we are finished. ...by: Dan F. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Completed
Add a delete, renumber, merge utility for Inventory warehouses.
Add a delete, renumber, merge utility for Inventory warehouses.by: Larry E. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | Sales & Distribution
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Completed
ACH account changes: audit report
The Vendor Audit Report does not show changes to ACH account settings because those are stored in a different table (AP_VendorElectronicPayment). Add a feature where ...by: Kevin M. | over a year ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Completed
can we have the total cafeteria and pension deduction on the tax ...
to do an audit of data prior to doing W2's, it would be nice to see the total pension and cafeteria deduction on the tax summary screen like we used to in the legacy ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Payroll / Job Cost
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Completed
Currently there is not a way to assign earnings codes to certain ...
This has actually been marked complete but if you read the planned update, it DOES NOT address THIS issue.by: Lori D. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Payroll / Job Cost
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Completed
Paperless Office Documents in pdf format (journals, registers, source ...
Please make Paperless Office documents in pdf format (journals, registers, source docs) available via General Ledger Account Inquiry and Account Maintenace. It's a giant ...by: SONJA B. | over a year ago | Last activity over a year ago | Status changed 9 months ago | General Enhancements
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Completed
Be able to enter a date range prior to Paperless Office loading ...
Currently, Paperless Office loads a months worth of reports from all modules before you can select a date range or specific module. This takes too long because we have a ...by: Linda K. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Reports / BI
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Completed
Print Invoice Payment Selection Listing to paperless from Check ...
To print the AP/Invoice Payment Selection Register to pdf/paperless, you have to do so with the printer button in Invoice Payment Selection. It will not PDF the register ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed 9 months ago | General Enhancements
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Completed
PR paperless direct deposit to allow multiple attachments
Allow PR paperless direct deposit to have multiple attachments. Currently we can only attach one file and have to combine the notices rather than sending separately.by: Karen M. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Payroll / Job Cost
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Completed
Paperless Office Accounts Payable Vendor Forms
Currently we have the ability to add attachments when emailing Accounts Receivable Customer forms (invoices) with Paperless Office and it would be extremely helpful to ...by: Janette M. | over a year ago | Last activity over a year ago | Status changed 9 months ago | General Enhancements
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Completed
Include the Standard Cost Register in Paperless.
The Standard Cost Register is not available for printing to Paperless. Also, verify that ALL reports and registers are included SOMEWHERE in Paperless.by: Beth B. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Reports / BI
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Completed
Allow G/L segment substitution in Production Management Work Ticket ...
Product Line Maintenance allows for G/L account segment substitution. The Production Management Work Ticket Class does not allow for segment substitution and it ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
Provide check box to suppress PII fields on report (e.g. PR check ...
Presently PII data is controlled as a setting in role maintenance. Having the ability to see/edit/print is great but there are times when a person with this ability does ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Checkbox to print Remit To Address on 1099 forms instead of regular ...
When vendor has a Remit To Address set up in Accounts Payable, the year end 1099 forms are printed with regular vendor address. Would be helpful to have a checkbox to ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
1099 Electronic Reporting - Let us choose the form
We need the option to choose what we are selecting for the 1099 Electronic Reporting screen. For example. 1099-Misc allows a Minimum YTD of $600.00. and my vendors do ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Add ability to Import Renumber records into Delete and Change Items in ...
In previous versions we could use VI to import Renumber type records into the Item Delete/Renumber/Merge Utility. Now, VI will not let you import Renumber type records ...by: evan w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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