• Votes

    2

    Enlarge enter checks screen to see a week at a time.

    Enlarge enter checks screen to see a week at a time without having to use the up and down arrow.
  • Votes

    8

    payroll period end date posted in GL Comment

    Sage 100 2014 used to create the posting comment in GL as "P/R PAYROLL JOURNAL - Pay period end date" ... The Sage 100 2018 version has the posting comment in GL as "P/R ...
  • Votes

    12

    FICA Taxes for Employee doesn't match the GL Posting in PR.

    There is an article that you konw the FICA Taxes don't round correctly and it can cause a difference of cents. For example, the Pay Statements for Employee may give you ...
  • Votes

    10

    Ability to enter employee in multiple batches

    Payroll data entry allow for an employee to be in multiple batches at the same time. Employee may be paid in multiple pay periods.
  • Votes

    9

    Allow Time Track report to pull open and closed entries in one report

    In Sage 100 2018 the Time Track Report will only let you run a report for either open or closed entries, it will not run one report for both at the same time like ...
  • Votes

    4

    Job Cost Profit Estimate Calculated Field

    Please provide a Job Cost Profit Estimate field, that calculates simply using Contract Price less Cost Estimate. The Projected Profit field on the Job Maintenance Status ...
  • Votes

    5

    Implied decimal in Payroll Data Entry needs to work for hours and ...

    When you turn on Implied decimal point in User Settings, it needs to work for HOURS and amounts. In Version 2.19.1 it works for amounts but not hours. Needed in hours as ...
  • Votes

    4

    Have the ability to link fields and user defined fields all the way ...

    Now that Job Cost is in business framework one would think that you can have user defined fields updated all the way to job transaction detail file to be used on reports. ...
  • Votes

    13

    Create Direct Deposit tab instead of a button under MORE in EE Maint

    Please create a tab in Employee Maintenance just for Direct Deposit information instead of having a button to the Direct Deposit information under the MORE button.
  • Votes

    5

    Not able to enter Total Employee counts for Other Members of an ...

    Total employee count field is not available in the Other Members window in ACA Employer Maintenance This is currently working as designed. The total employee count ...
  • Votes

    9

    Add ability to generate an ACA Employee report

    This would be extremely helpful, to easily verify ACA employee information entered into Sage 100. This enhancement request has been submitted to Sage engineering for ...
  • Votes

    9

    ACA Employee Maintenance - Monthly Detail Scrolling

    Change to the ACA Employe Maintenance - Monthly Detail data entry window to allow user to select a year and then scroll through each employee for the selected year only ...
  • Votes

    2

    Add a limit to the number of hours a payroll benefit can accrue

    Many companies have policies which limit the total number of hours/days that an employee can accrue before they reach a limit at which point the benefit accrual stops. ...
  • Votes

    3

    item lot numbers issued directly to job through purchase orders to be ...

    Currently inventory items with lot or serial valuation method issued to a job directly from purchase order, will not have lot numbers recorded in the job transaction ...
  • Votes

    5

    Department maintenance: It would be nice if there was an option to ...

    It would be nice if there was an option to allow an employee who works within several different departments to group their wages/check from each department together, but ...
  • Votes

    11

    Payroll Data Entry - Add G/L Account

    Please add the General Ledger account that the detail line will be posted to in data entry. This should work similar to Sales Order where it bases this on department, ...
  • Votes

    28

    Sage 100 ERP need the ability to reprint journals from all modules

    Currently you can only reprint general ledger module transactions. You should be able to reprint journal is ALL modules
  • Votes

    2

    Job Cost line item deletion restrictions

    I would like to be able to restrict certain roles from being able to delete line items in the Job Cost Module from Job Billing Data Entry. Or at the very least we need to ...
  • Votes

    5

    need the ability to enter employee account numbers assigned by ...

    need the ability to enter employee account numbers assigned by government departments, ie child support. At the current time, i believe this could be done via a UID & ...
  • Votes

    12

    Payroll/Direct deposit - deactivate old account (in addition to ...

    In the Payroll/Direct Deposit area, there should be a way to deactivate an account so you can't accidentally send funds to an old account (in addition to changing the ...