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Votes
1
Complete status option for RMAs
Although the expiration date of an RMA is an indicator of whether an RMA should be processed, there should be a status option that allows the user to determine that the ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Handling Sample Sales and Other exception sales
In our industry, as is the case for most industries, there is the occasion to provide customers samples. Since Sage 100 doesn't allow line-specific Product Line ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Can't delete a customer before deleting credit cards
If a Sage customer meets all of the requirements for deletion and they happen to have credit card records in the AR_CustomerCreditCard table, Sage should not allow the ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Keep Maintenance/Inquiry screen line selected Blue, not Grey & White ...
When you select a line in the Customer/Vendor Maintenance/Inquiry screen it turns blue, wonderful, you know what line you are on and the information you need. But as ...by: ROBIN D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Subcontract with changes
I need a form that combines system reports 06070221 and 06040521. Basically I want to show a subcontract summary, not sure why I can show a project summary to a customer ...by: Spencer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Sage Sales Order connected to Sage CRM Opportunity link to Customer ...
If the Sage CRM Opportunity field is filled on a Sales Order when viewed from Sage 100 or the Sales Order screen was launched from Sage CRM, the Customer No. field is not ...by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Retainage needs to be stated separately on Balance Sheet
Need the ability to assign GL account for retainageby: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
AP Checks should not be voided to the original check date
This is ridiculous. You should never void a check in prior periods.by: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Ability to enter employee in multiple batches
Payroll data entry allow for an employee to be in multiple batches at the same time. Employee may be paid in multiple pay periods.by: Alicia A. | 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
edit daily report forms
The output of the daily reports in Sage 100 is completely un-editable. This needs to be changed - we often need to print daily reports and send them to clients ...by: Eric M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
In Job Cost when a refund is received from a vendor there is now way I ...
Example: Received $100 from vendor. Need to be able to do a cash receipt to reduce the cost of the job by the $100.by: Anita L. | 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
Running Payroll 2.18. When reimbursing sec 125 deductions (no time) ...
Employee terminated employment. Subsequently reimbursed him for section 125 deductions (no additional time/payment). The FICA did not calculate. It should.by: Anita L. | 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 link direct deposit to specific earnings code
We have an employee that has different direct deposit accounts. She has accounts for standard payroll. She has another account for bonus only. Need to be able to ...by: Anita L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
When get an error message tell how to fix it
Printing check register and get error "One or more unapproved bank codes were found". If the system knows it is wrong, why not give suggestions about how to fix it.by: Anita L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
12
When an idea is completed, please tell us which version will show the ...
I see the idea completed, but I do not know which update will give me what I need.by: Anita 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
Payroll 2018 - should have the PA local municipality PSD code ...
Regarding the PA Local Tax Reporting requirements - The Aatrix system in 2018 pulls in the PSD codes but it is using the code on the employee master record (shown ...by: Karen M. | 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
Have an option under HELP that creates a new case and alerts support ...
Have an option under HELP that creates a new case and alerts support to call you when the next representative is available. The option should just prompt you for your ...by: THERESA F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Whenever someone has INCOMPLETELY posted a batch (of anything) - have ...
Whenever someone has INCOMPLETELY posted a batch (of anything) - have the module change color until the batch posting is resolved. That way everyone can be clued in when ...by: THERESA F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Increase the number of characters that export to Crystal Report
Sage allows for long comments on the invoice, but the information that goes to Crystal Report is limited so we have to add multiple comment lines to the invoices in order ...by: Renee P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
When Purchase vendor transfer in A/P is used during credit card entry
allow an option to also update G/L with vendor you are doing a transfer to so you can see both int he G/L when running a reportby: Lori G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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