• Votes

    12

    Earnings consolidated into one line on checks when different pay rates ...

    Payroll checks should reflect each pay rate used in data entry when using same earnings code. Currently, only the earnings code (not the pay rate) is part of the key ...
  • Votes

    3

    Ability to run a provisional (unposted) financial report in Sage 100 ...

    Would like ability to run financial reports for UNposted transactions, like we could in FRx. Example: journals currently entered in the General Journal, Transaction ...
  • Not Planned

    15

    Auto generate work orders from sales order

    would be extremely helpful to prevent data entry errors
  • Votes

    11

    Ability to change companies from within Sage Intelligence

    The process to run a report for another company needs to changed. Currently, you must: 1. Close Report Manager 2. Change companies in Sage 100 ERP 3. Relaunch Sage ...
  • Votes

    17

    Total number of employees on payroll tax forms

    Add ability to calculate total number of employees on payroll tax forms on a monthly basis instead of quarterly
  • Votes

    3

    Include the version in the default installation path

    On machines that have multiple instances of Sage 100, it would help distinbuish between versions if the version was included in the default installation path name (i.e. ...
  • Votes

    10

    Current Bank balance in check printing screens

    It would be nice to not have to go to multiple modules to know if i have enough money to print checks. In all other software programs I've used the currect bank balance ...
  • Votes

    4

    Foreign address in employee maintenance

    Ability to enter foreign address in Employee Maintenance that will populate into W2 form when Foreign Address option is selected in W2 wizard. Currently, you must ...
  • Votes

    11

    Auto Earnings do not pull into Payroll Data Entry if using Time Card ...

    Currently, automatic earnings are not processed for existing payroll data entries once they get created from timecard. This is same as in previous versions without the ...
  • Votes

    5

    Ability to import into PR_15 Payroll Auto Earnings

    It would make it much easier and save a lot of time when upgrading customers who owned the extended solution PR-1018.
  • Votes

    3

    Prompt with a warning when creating or changing Paperless Direct ...

    This feature would make the user aware that the new override password will not open any previously created PDFs. The override password established at the time the PDF was ...
  • Votes

    12

    Positive Pay export file does not separate Vendor Address fields in ...

    Vendor Address Line 1, Line 2, Line 3, City, State and Zip Code are not available from Field Description list. Should have the ability to separate each of the Vendor ...
  • Votes

    23

    PDF files are not created for Quarterly Governmental Report or ...

    Currently, only the payroll period end reports selected to print during Payroll Period End Processing can be sent to paperless. You should be able to send ALL Payroll ...
  • Votes

    10

    Add roll-up codes to the Sage Intelligence Report Designer Add-In Task ...

    Roll-up codes were introduced to Sage 100 in version 4.0 and are heavily used for additional grouping in the General Ledger. An example: Running a profit-loss statement ...
  • Votes

    39

    “Undo” for everyday transactions

    Just like in Microsoft Word, I'd like to be able to "undo" an action or transaction if I make a mistake
  • Votes

    15

    web services for Inventory

    With v4.4, web services were introduced to allow for easier integration. However, the web services API does not support access to Inventory Management data. Web services ...
  • Votes

    10

    Add SData portal to MAS90/200

    Sage has said SData is "the" new way to be doing integration (see http://sdata.sage.com) with Sage as well as 3rd party products. Crate an update to MAS90/200 (before ...
  • Votes

    7

    Ability to correct the "Qty in Shipping" field in inventory inquiry

    There needs to be a way to recalc the "qty in shipping" field in inventory inquiry. This should be apart of the sales order rebuild sort files.
  • Votes

    3

    Support Web Site: Make the Problem and Additional Text Boxes Larger

    The Problem and Additional Text boxes on the create support case web site are much to small. Both are small in size and limited to 255 chars. I know that is a MAS ...
  • Votes

    3

    Link the support system to the idea system

    It seems every time I have submitted a support case this month the answer has been. "Sage MAS 90 and 200 Ideas." This would not be my first choice for front line support ...