-
Votes
15
Deductions by Dept worked
On the deductions by department worked screen allow for the Contribution expense account to have an account number to be entered to expense a deduction set up in ...by: Timothy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
16
Ability to reverse an entry
Allow the ability to bring up/copy from a posted entry and then reverse all debits/credits in order to correct/reverse an entry booked in error, like PFW permitsby: Matthew K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Use Report "Save As" to save custom reports to new not just standard
Here is what I am seeing: Go to: Sales Order -> Reports -> “Open Orders by Promise Date Report” I had previously customized this report. If I click the magnifying ...by: Dewayne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
3
copy invoice in A/R
I have multiple invoices with the same amount but may be different customer's. need that functionality to be productive. Very time consuming!!by: Susan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Using the new eInvoicing feature, we are told paperless has to be ...
The new eInvoicing is a great feature, using a/r or s/o. Shutting off paperless seems counter productive.by: Susan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
Job cost module - Job Cost Entry - ability to select batches to post, ...
We have multiple users in Job Cost Entry at the same time. If I post, I have to post everyone's data or nothing. Or we just block each other and then no one can post. ...by: Marilyn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
19
Job cost module - delete renumber merge
Add the ability to delete, renumber and merge, same as other modules. Multiple reasons: 1) If you wanted to replace one cost code with another, or merge two of them ...by: Marilyn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
2
Sequence of inserted comment lines in BM Maintenance should be ...
You have two comment lines (C1 and C2) in BM Maintenance. Some time after, you go back in and insert a comment line between the first two (C1.5). So in BM Maintenance, ...by: Charie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
3
Prevent a Kit Item from Being Entered on a Purchase Order
I would like to prevent a Kit Item from being entered on a Purchase Order. I suggest that Sage create a field in Item Maintenance where there is functionality like in ...by: Rachel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Ability to change SO Invoice date fields without having to credit out ...
Currently SO Invoice date fields cannot be changed with an adjustment. The invoice has to be credited out and then re-entered with a different number. Only way around ...by: Stephen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
10
Affordable Care Act - provide a way to update the monthly coverage ...
Affordable Care Act - provide a way to update the monthly coverage info for each employee easily by department - employee type or some other type of coding The amount ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
7
link maintenance and broken links
Make it possible to check the display broken links check box before first populating the data. Currently you have to load all the data first and then check the box for ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
22
Display daily transaction register when using automatic update and ...
When auto update of the daily transaction register is enabled and you are using paperless office, the daily transaction register is not popped up for review. A number of ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
add limit for time off accruals when rate tables are used by ...
Time off accruals have a maximum number of hours to accrue for a year but it is a single value. If you have a rate table for accruals you will have multiple number of ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
8
retain source journal in general journal entry
It would be helpful and more efficient when entering multiple journal entries using the same source code if the source code would stay until changed by the user. ...by: Patricia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Distribution using Reporting Trees in Report Designer Add In
The Distribution area is not available when accessing trees through the MANAGE on the RDA. As a result, we can't set up an email distribution from the tree when we ...by: Joanna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
13
expand company code to 4 or more characters
Please expand the company code to 4 or more characters to give clients more flexibility. For instance if a client has operations in all 50 states and 100 locations in ...by: Barry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
AP combine multiple divisions on one AP check
Allow a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies. Allow a single ...by: Grace L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
In AP, add a check box to Invoice Data Entry to indicate whether or ...
States are cracking down on items being ordered online or from out of state vendors without paying sales tax. It would be easier for us to track items for which we need ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
27
Paperless Office - Allow pdf files generated to be named and filed ...
Allow pdf files generated to be named and filed individually, or at least allow file naming by fields such as customer name, invoice number, & date or other combination.by: Chip Z. | 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!
