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Votes
13
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | Financial Management
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Votes
17
"Clear all checks" feature in Bank Rec
Please add a feature which allows the user to clear all checks with one button. Currently you have to manually uncheck each box which is time-consuming when you have over ...by: Cathy K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
8
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | General Enhancements
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Votes
5
Transfer multiple invoices from one batch to another in S/O Data Entry
Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...by: Kayla M. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Financial Management
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Votes
14
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 11 months ago | Last activity 2 months ago | Status changed 11 months ago | General Enhancements
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Votes
7
Not able to enter Total Employee counts for Other Members of an ...
Total employee count field is not available in the Other Members window in ACA Employer Maintenance This is currently working as designed. The total employee count ...by: Gina W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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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 3 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 3 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 3 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 3 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 3 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 3 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. | 5 months ago | Last activity 3 months ago | Status changed 5 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. | 5 months ago | Last activity 3 months ago | Status changed 5 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 3 months ago | Status changed about a year 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 3 months ago | Status changed about a year 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 3 months ago | Status changed 3 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. | 6 months ago | Last activity 3 months ago | Status changed 6 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. | 3 months ago | Last activity 3 months ago | Status changed 3 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. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | Payroll / Job Cost
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