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Not Planned
29
Upgrade the WOM to the newer file structure (like the other modules)
The work order module is delicate. Too many users in work order and/or too many component lines create long waiting periods for printing, posting and the error rate is ...by: Kathy G. | over a year ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Not Planned
2
special items thar are not inventory created in work order does not ...
In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...by: Sheldon S. | about a year ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Votes
2
Add Qualified OT to one of the reports - this is related to OBBBA
Need the Qualified OT included in an existing report, since this is added to the benefits section under the Tax Summary this report should include this detail.by: Candi T. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
3
AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.
I have to re-enter hundreds of invoices just to take them off holdby: Kelly B. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
3
Create a security role option to allow User to ADD lines in Shipping ...
Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...by: Jeff S. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Sales & Distribution
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Votes
5
Payroll data entry audit report with summary of department posted-to ...
Currently in Sage 100 payroll 2.20.1 the payroll data entry audit report shows a 'summary by department' but it's a summary of payroll totals for the employees default ...by: Alec B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Calculating Average Hourly Wage requirements
US Dept of Labor requires weighted average of straight time rate to properly calculate overtime premium rate. Average Hourly Wage Report is no longer available in the ...by: Nancy D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Check history report broken down by earnings code.
A check history report that shows the individual hour entries for the checks. i.e. Check #1234: 01: 24, 03: 8, 04: 8 Total Hours:40 ...by: paul b. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
Payroll TimeOff codes should have option for Calendar vs Anniversary ...
Selection of Calendar vs Anniversary should be an option individually for Vacation, Sick, PTO and not oen setting for all. Sick is normally based on Calendar Year and ...by: Marty F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
18
Please let us pay employees and charge wages to different gl accounts.
We have employees that work in different departments and have to hand calculate. Let's jump into the 90s please.by: Jennifer D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
21
Be able to Select more Box 14 Codes in eFiling & Reporting
Through Federal eFiling & Reporting there is a section that lets you enter your W2 Box 14 Selections...but you can only choose two Misc Earnings Codes and two Misc ...by: Jenny S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
22
Payroll Time Off Code - Need option for Anniversary or Calendar year ...
Currently you can only select Anniversary or Calendar year in PR Options for all Time Off Code categories. Sick is usually reset on a Calendar Year Basis and PTO/Vacation ...by: Marty F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
26
Payroll Default bank code and check form
Add the ability on Payroll options to have a default bank code and in Bank code maintenance to have a default check form code similar to Accounts Payable.by: Denise S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
27
We need a report to see wages and hours broken down by Department for ...
We have employees who may work in several different departments. It would be helpful to pull a Department report listing all employees who worked in that department. ...by: Randi S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
36
Auto tax table downloads & popup to install.
Tax table updates should be automatically downloaded and then alert users (who have permission) that an update is ready to install. Better yet, the payroll system should ...by: chad b. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
36
Increase the characters in the Payroll Department
Two characters is not long enough to add sufficient department codes for some companies.by: Anne P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
Ability to Update GL and Module in One Step
One of the biggest complaints about the user interface is there are too many pop up windows to update. For example, in AR, you have to print the Sales Journal. Next, it ...by: Alain S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
12
Product Enhancement Program should be opt-in, not opt-out
The new Product Enhancement Program defaults to being on, and if you have switched it off, and then install a product update, it gets switched on again! Anything that ...by: Phil M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
15
In AP Payment History when check number has been entered, show if the ...
When looking up a check number in AP Payment History, it doesn't show if the check may have been voided at a prior time. It just shows the intital history of the check ...by: Paula S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
58
Add ability to issue payroll advance check from within payroll module ...
Add ability to issue payroll advance check from within payroll module instead of AP.by: Larry E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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