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Votes
3
Pennsylvania Local Services Tax
PA Local Services Tax currently posts to GL in summary form, making it impossible to research withholding by employee, by paycheck in GL postings. It would be very ...by: Rick H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Prompt for date when running the Cash Receipts Journal
Enable the Accounting Date prompt when running Cash Receipts Journals. ALL other journals and registers prompt you for an accounting date, but the Cash Receipts Journal ...by: Bettye B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
6
User login inactivity/non-use control
Sage does not enforce a login inactivity/non-use control after a period of time not exceeding 100 days. This is a security risk.by: Chana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add arrows to one-click switch the fiscal year in GL Account ...
Should be able to quickly move between fiscal years in the GL Account Maintenance and Inquiry screens without having to click a drop-down and scroll to select the year.by: Christie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
When running an inquiry and a filter is applied, it would be great if ...
Custom inquiry list disappears after one selection.by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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Votes
1
Previous Fiscal Year for Reports
One of the great things about Sage 50 reports was that you could easily select a Previous Fiscal year or a Past Fiscal year to generate reports. Having to constantly ...by: Sue B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
A/P Remittance Advise Invoice Number Field
The ACH remittance advise invoice number field does not have the same amount of characters as when actually entering the invoice. Therefore, if an invoice number is ...by: Jeni D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Customization of the Technician Time Transactions Window
It would be nice if you could resize the entire Technician Time Transaction window. I'd also like to be able to resize the text entry field for the work performed to ...by: Sarah K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
modify customer additional tab to allow default payment types of ACH ...
Accounts Receivable module, customer maintenance, additional tab, allow default payment types of ACH and EFT so we can run a report listing all electronic payments (in ...by: Linda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
in maintenance screens, if do a search, get a list, select an item, ...
having the option would save having to go back into search function and re-enter filter or custom viewby: Linda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
VISUAL Company Code on Sage 100 Dashboard
We have multiple companies, with a large % of same GL numbers. It would be GREAT to be able to look up on any Sage 100 screen and see at a glance WHAT company I am in, ...by: Julie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Have a requisition tab within the Purchase Order tab so PO's can be ...
See summaryby: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
In inquiry screens, have a clear button instead of an OK button.
It is not intuitive to use an OK button to clear a search screen. you could also get rid of the button and let me type a new item for search and just hit Enter key.by: Chris D. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Run custom reports faster
Is there any way to improve wiat time on custom reports. Shouldn't have to wait 20 minutes for a report to run.by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Allow users to select their own font size!!
You either have to squint with standard view or lose detail when using classic viewby: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Preferred vendor Unit of Measure detail
Allow purchase unit of measure to be attached to vendor to allow automatic conversion change when preferrred vendor is changed as long as standard unit of measure remains ...by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
List customer deposit on invoice, with new amount due with hitting GL.
We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...by: Nancy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Make "Company ID from Bank" a selection under: For "Immediate Origin" ...
In section 7-1 Company Information, under Payroll Direct Deposit setup and Vendor ACH Payment Setup add an option to select Company ID from Bank under the selection item: ...by: Arlene L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Design Production Management Labor Entry like Timecard
Timecard allows punch in/out to job numbers and a repunch. This feeds payroll and Job Cost. PM Labor Entry has a punch in/out function that does not allow entry of a ...by: Steve E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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