-
Completed
Add time field to IM_Audit
Please add a time field to IM_Audit. I not only want to know the date something was changed, but also the time. An item could be changed multiple times per day, but ...by: Melinda C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Completed
Add the Vendor Electronic Payment fields to the fields tracked for and ...
Add the Vendor Electronic Payment fields to the fields tracked for and printed in the Vendor Audit Report.by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Completed
Add the ability to enter taxpayor ID # for vendors in the 1099 area ...
Currently, I cannot enter and store the vendor's tax ID number unless I change the 1099 status from None to Business or Individual. It would be helpful the be able to ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
Add role security option for sales and/or purchase order to not ...
Having this automatically pop up during po or so data entry wastes a lot of time. Please add the ability to make this display optional.by: Donna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Completed
Audit report for changes to Payroll direct deposit
The Payroll Employee Masterfile Audit report should include changes made to an employee's direct deposit information (including account numbers, routing numbers, ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Completed
Chilkatlog error log only partially displayed upon Paperless ...
The Chilkatlog error displayed during an Electronic Delivery failure is too large and cannot be copied to text file. The entire log fills up an error window that covers ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
-
Completed
Change the tabs in Delete/Change customers (or vendors) so that #1 tab ...
End users will be less likely to inadvertently delete a customer/vendor/item when accessing this utility.by: jerolyn l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Completed
Auto ignore bad email addresses when batch processing paperless office ...
When batch processing SO Invoices and outputting to pdf/email via paperless office there is a dialog that pops up and pauses batch processing until a selection is made. ...by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 over a year ago | Status changed over a year ago | General Enhancements
-
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 over a year ago | Status changed over a year ago | General Enhancements
-
Completed
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 over a year ago | Status changed over a year ago | General Enhancements
-
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 over a year ago | Status changed over a year ago | General Enhancements
-
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 over a year ago | Status changed over a year ago | General Enhancements
-
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 over a year ago | Status changed over a year ago | Sales & Distribution
-
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 over a year ago | Status changed over a year ago | General Enhancements
-
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 over a year ago | Payroll / Job Cost
-
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 over 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 over 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 over 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 over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
