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Votes
4
Due dates for AP invoices should be able to be changed in the PO ...
When receiving an invoice in the PO module, the due date for the invoice should be a field that can be changed.by: Ann H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Ability to Export to Excel, Purchase Order Line detail from Business ...
I would like the ability to run a report from Business Insights and export it into Excel that shows all the Purchase order LINE information such as part number, item ...by: Kathy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
PO duplicate line item
I want to be able to duplicate a PO line item maybe by pressing F6 as it is in other programs you offer. For example if I have a PO for a service agreement billed ...by: Duncan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Perpetual History Report should accept date range that is month ...
When generating a Perpetual History Report and you need to enter a date range the system requires specific paydate ranges. ie: 07/11/16-08/25/16 I think it should ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Employee Maintenance Provide Ability to Save Default Sort Order
In Employee Maintenance, if you open Employee number with the magnifying glass icon, and then do a sort by last name and then select a name to open; returning to the main ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
A/P VENDOR MAINTENANCE
go to: -Vendor Maintenance -Tab #2. Additional -Data Entry --G/L Account It would be wonderful for there to be a way to enter multiple G/L accounts with percentages for ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Search GL Transactions by dollar amount
We need to be able to go to a GL account and search for a specific amount in order to see if it was already posted, maybe to the wrong date. This would be very helpful ...by: Marlene O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add freight Total to S/O Invoice Data Entry Batch screen
The S/O invoice data batch screen currently lists all necessary categories related to the financial totals in a batch excluding the freight. If you are looking for a ...by: Jacob A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 & ...by: Jay D. | 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
Add option to print Remit To addresses on Vendor Mailing Labels ...
Currently, there is no option to choose whether to print vendor's main or remit to address on Mailing Label report.by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Allow access to Business Insights Views outside of Sage or allow ...
It would be helpful if non-Sage users could be given a shortcut to open up a custom BIE view and be able to see real time data without having to log into Sage and ...by: Heidi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Add ability to sort remittance advice by vendor name
Currently you can sort check printing by vendor name, but not electronic remittance advises. You can sort the invoice payment selection listing by vendor name, but when ...by: Heidi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
data backup option in the main menu
Something in the main menu to allow for the backup of the program data.by: Gregory H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Job Transaction Detail Report
In Sage 100 2018, when sorted by Customer, and entering a specific date range and customer: the report should be sorted by Job Number.by: Shelly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Earnings type change
At this time the Earning Codes Type is locked once set up, this should not be locked. Please unlock it.by: Shelly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Payroll/Work Comp Double Time
It seems that Sage 100 does not factor double time correctly for Workers Compensation. Workers Compensation is correctly factored at Regular time 100%, Overtime at 66% ...by: Shelly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
All all reports to be run by date ... if this can already be done, I ...
Is it just me, or is there no option to run journals and reports by date ... not by transaction numberby: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Allow SAVE & POST for Recurring Journal Trans/Payable
We use recurring journal transactions all the time -- for routine monthly invoicing, etc. Currently, every time you change the amount (say, on the monthly telephone ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
28
Notify suggestors when their suggestion has been implemented!!!
It's such a time waster to have to search the same suggestions over and over. Please notify the suggestor and those who voted for the suggestion when it is completed.by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
For date filter in explore views, add "today or older" or whatever ...
Currently can only do "less than or equal to" today's date, but date needs to be manually updatedby: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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