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Votes
5
Not Planned Suggestions
If a suggestion is marked as not planned. Add details as to why it won't be slated so users have the basis for the suggestion being tabled. Would prevent similar ...by: Karen R. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | General Enhancements
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Votes
4
labor start dates in prodution managment
In doing a labor entry, the start date is locked to the transaction date. So if I want to put in labor for a previous day, I have to set the transaction date to the ...by: Sheldon S. | 10 months ago | Last activity 6 months ago | Status changed 10 months ago | Manufacturing
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Votes
6
Search by vendor and customer alius part number in inventory inquiry.
Search by vendor and customer alius part number in inventory inquiry. ref: SAGE 100 ERP Ver: 5.008by: PINO P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Manufacturing
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Votes
8
closed/completed work ticket re-opening option
sometimes a work ticket is closed inadvertently for a variety of reasons. It would be very helpful to be able to re-open a fully completed work ticket in production ...by: Justin S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Manufacturing
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Votes
6
Add the Percent Complete to the Work Ticket Steps
This was a standard column on Work Order that was not carried over to Production Management. It should have been. It enables users to quickly see where the Work Ticket ...by: Rosalie W. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Manufacturing
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Votes
7
Production Management Work Ticket Template - Increase Hours Decimal ...
As a manufacture we need to have at least six decimal places in the hours field to accurately calculate the labor cost for each step. With only two decimal places the ...by: Jason B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Manufacturing
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Votes
14
production management ability to reverse a completion transaction
Sometimes a completion is entered wrong due to a UOM issue. We need the ability to reverse a completion or conduct a negative completion.by: Mike M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Manufacturing
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Votes
2
Warning/Error popup when user deletes a step in Work Ticket Template ...
User does not get any warning or error message when they delete a step on a work ticket template if that step is assigned to a component of a Bill of Material. User ...by: Cooper B. | 11 months ago | Last activity 6 months ago | Status changed 11 months ago | Manufacturing
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Votes
12
Ability to update the Count Card Variance Register by Warehouse
We have multiple warehouses in multiple locations. When processing physical inventory, we need to be able to update the count card variance register by warehouse. The ...by: Barry P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
14
Time off roll over based on eligibility date
Utility to check employee's eligibility date and automatically advance employee to next time off tier. Needs to be able to be run before each payroll.by: Mary M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Set a future date for Electronic Delivery in Payroll
Payroll Electronic Delivery is set for delivering the Paperless Direct Deposit stubs during Check Register Update. This is not always convenient for employers, especially ...by: Cindy C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
12
deduction priority
Create an ability to set a deduction priority so that if employees don't earn their normal wages and so don't make enough for all deductions to withhold (a negative ...by: Dawn H. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
Payroll Check Reversal - we need to be able to change the check date ...
When you have to reverse a lost check from a prior quarter and replace it, the payroll data entry of the reversal does not allow you to change the check date to the ...by: Marty F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Ability to delete deduction code from an employee if not current year ...
We should be able to delete a deduction code not used in the current year from employee maintenance. Having out of date codes is confusing and can cause mistakes.by: Beth V. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
payroll departments
An option to expand Payroll departments to 3 or more numbers. This would allow you to match the payroll department numbers with the corresponding general ledger ...by: Gerald Z. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Payroll Direct Deposit button - Move the button onto the Main tab in ...
Please move the Direct Deposit button out of the MORE list and onto the Main tab in Employee Maintenance. We have to check the Direct Deposit checkbox for Direct Deposit ...by: Christie D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
WT Variance post at close of WT
Accounting rules state to recognize any variance of production when the WT closes not when it completes. If your WT takes months to complete or transactions post in ...by: Jackie D. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Manufacturing
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Votes
97
Align column headers on all standard reports when exported to Excel
Although we can now export Standard reports to Excel, with the column headers being so out of whack we have been receiving many, many complaints. Users are saying it ...by: Kathleen M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Reports / BI
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Votes
86
cash receipts comments print in Bank Reconciliation
When you put in a a description / comment for the cash receipts this comment should flow to Bank Reconciliation to allow easier identification of mutiple deposits.by: Douglas T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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