-
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 about a year ago | Payroll / Job Cost
-
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 about a year ago | General Enhancements
-
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 about a year ago | Reports / BI
-
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 about a year ago | General Enhancements
-
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 about a year ago | Payroll / Job Cost
-
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 about a year ago | General Enhancements
-
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 about a year ago | Reports / BI
-
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
-
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
-
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
-
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
-
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
-
Completed
IRP demand for Sub Assemblies
Please modify the IRP so that it shows demand for multi-level sub assemblies. We have several customers that want to upgrade to production management from work order, but ...by: Debra G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Completed
ALE Excel Exports - Leading zeros lost
When you export text fields with only numeric characters it is formatted as a number in excel. This cause you to lose leading zeros. It would be better to format text ...by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Completed
Modify Payroll Deductions to automatically comply with IRS Levy
Currently every IRS Levy deduction needs to be figured manually and entered in order to comply with federal regulationsby: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Completed
AP Invoice Payment Selection
Have check boxes (like Banc Rec) instead of having to hold the CTRL key down for each invoice selected.....It is very easy to hit somewhere else on the screen and cancel ...by: Jeanne C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
Keep column widths in AP payment selection
Especially for the vendor name field. Customer extends this field every time they go into this listing because the names get cut-off on the default width.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
When browsing inventory inquiry by clicking on the next record arrow ...
It prevents a seamless browsing through the records.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Completed
Allow Daily Transaction Register to be Updated the same time as ...
When updating the register in any module besides GL, there are always at least 2 updates. One for the module you are in and then the daily transaction register. It ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Completed
Work order exploding BOM to any level selected
Please allow the work order module to explode BOM's to any selected level, irrespective of the integration to MRP.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
