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Votes
15
Monthly details of employee data for ACA purposes should be copied ...
When one does the year end processing in payroll, the ACA employee monthly details for the current year should be copied to the next year. The system should copy all the ...by: Avron K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
ACA Employee Maintenance - ability to copy codes/data from Dec of ...
On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...by: Christy E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Copy ACA from one year to another
It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.by: Barbara K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
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 ...by: Gina W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
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 ...by: Dawn K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
ACA Reporting
ACA Reporting – could some fields be self-populated by a workflow based on payroll reporting. IE. ALE Membership Information Monthly. Also could the spread sheet import ...by: karin r. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Include Kit Items on the Bill of Materials Cost Roll Up Register
Some end users have stocked sales kits. This should be possible (DSD had an enhancement for this = BM-1019).by: Steve P. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Manufacturing
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Votes
2
a report that shows what RGA's have been entered and if the credit ...
a report that shows what RGA's have been entered and if the credit from the vendor has been receivedby: Nicholas S. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Reports / BI
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Not Planned
11
When creating a WO for a SO pull the warehouse code over
Currently when you create a Work Order made for a Sales Order it does not pull over the warehouse for the line item. So the person creating the work order has to go pull ...by: Heather G. | over a year ago | Last activity 2 months ago | Status changed 11 months ago | Manufacturing
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Not Planned
9
WO- Complete to WO option should automatically issue the material to ...
In WO transaction entry, the user is given the option to complete to either scrap, Inventory, SO or WO. Regardless of the choice, the completed parts post to inventory. ...by: Geri R. | over a year ago | Last activity 2 months ago | Status changed 11 months ago | Manufacturing
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Not Planned
42
Add a "Copy Payroll Year" option to the Payroll - Period End menu
Presently users of payroll cannot start a new calendar payroll year without first printing W2 forms and related reports. This causes most users to copy their live data ...by: Wayne S. | over a year ago | Last activity 2 months ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
3
AR Statement scheduled in Task Scheduler
Add the AR Statement to the list of reports that can be scheduled in Task Scheduler. Customers with AR Statements that are automated using Paperless Office Electronic ...by: Michael R. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Financial Management
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Votes
1
-User can "sort" PO Receipt of Goods or PO Receipt of Invoice by item ...
Drop Down Option so you can choose your Item Codes numerically or alphabetically to be in order. Many invoices come in that way and when you are receiving them in, you ...by: Mary Ann A. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
2
time off Maintenace - Eligibility Hours need to be days not months.
Eligibility Hours is actually months, but most states have laws now for 90 days not 3 months. this places us out of compliance with the labor board or industrial ...by: Burke S. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Payroll / Job Cost
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Votes
4
Alter date of CM, DM or Invoice date in AR Module
posting errors occur all the time. I would like the ability to change the date of a credit memo, debit memo or invoice date in the Accounts Receivable Module through an ...by: Cheryl P. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Financial Management
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Votes
35
GL balance sheet trend like Income statment trend. Bring it back
I recall MAS 3.7 having a balance sheet trend report. That is useful for tracking trends.by: Clark W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
11
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 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
Provide a utility to recompile all VI Job imports and exports
When clients have a lot of VI Jobs, we have to compile them one at a time. A utility that compiled all of the jobs following an upgrade would save alot of time.by: Marty F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Integration
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Votes
15
Add ability to prevent mismatched invoice and transaction dates for ...
One of the most common problems people have is when they record an invoice with a date of 2/5/17 and post it to the general ledger on 1/31/17. In a/r this results in an ...by: Tom R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
14
Automatically assign posting transaction date to Manual Checks.
In the same way that Cash Receipts are automatically assigned a Transaction Date based on their Deposit Date, Manual Checks Transaction Dates should be based on their ...by: Brian C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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