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Votes
5
Implied decimal in Payroll Data Entry needs to work for hours and ...
When you turn on Implied decimal point in User Settings, it needs to work for HOURS and amounts. In Version 2.19.1 it works for amounts but not hours. Needed in hours as ...by: Marty F. | 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
Role Maintenance option to view Payroll Paperless Office documents
Add to Role Maintenance the option to view Paperless Office documents by module because Payroll especially is very confidential and shouldn't be seen by all employees. ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Time Track - Add option to enter minutes as 100 units per hour
When using Military hours, it is easier to enter minutes as 100 units per hour.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Payroll Employee Maintenance - Time Track - Add list of valid Cost ...
Payroll > Employee Maintenance > More > Time Track - We like the default Cost Code but want to have a valid list of Cost Codes that apply to each employee. Possilby use ...by: Marty F. | 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
A/R Sales Analysis by Salesperson should include COGS related to ...
The report is populated from data stored in the AR_CustomerSalespersonHistory.m4t data file. The Job Billing Register does not update this file with COGS data. ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Add ability to copy Miscellaneous Charges from Bill of Materials to ...
Currently, when Copy From Bill of Materials is selected when creating a Work Ticket in Work Ticket Entry, the Miscellaneous Charges are removed. This is functioning the ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
Payroll: WA Cares Act - need employee exempt checkbox in Employee ...
Background: WA Cares Act which will begin in July 2023 will have option for employees to be exempt. It would be convenient to have a check box to exempt employees in ...by: Marty F. | 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
Job Cost Profitability & WIP reports are out of balance after Fiscal ...
When the GL Fiscal Year change is done, the Job Cost files that drive the Profitability & WIP reports were not updated. When the Engineers heard about this, they said ...by: Marty F. | 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
MB Multi-Bin Basic - add Extended Description to Explorer View
We have a client using Multi-Bin Basic and using the Explorer View provided through Multi-Bin but you can't display the Extended Description on the Explorer view. They ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Inventory Explore View - Item Qty by Whse - add Extended Description
Inventory Explorer View - Item Qty by Whse - please add the Extended Description as we have so many similar items with same beginning descriptions.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
When merging items, change the SO & PO Line Description and link for ...
When merging Item A to Item B, change the SO & PO Line descriptions and link for the Extended Description to the fields for Item B. Currently when Item A is merged into ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add Business Insights Explorer Views to Task Scheduler and add Excel ...
Add Business Insights Explorer Views to Task Scheduler. Also allow export to Excel from Task Scheduler.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
Prevent empty Bill of Materials from being created.
In version 4.40, if a bill contains a subassembly and that subassembly does not have components, the "explode subassembly" in production entry does not work. It also ...by: Moira G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
17
Add a utiltiy to Bill of Material to delete a range of bills.
Add a utility to Bill of Materials, similar to Inventory, that you can use to delete a range of bills and/or range of revisions. Add this utiltiy to the end of the ...by: Moira G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
10
Add Security Option to prevent Sales Order's Shipped Quantity from ...
Please add a security option to role maintenance to prevent a sales order line's quantity shipped from being modified from Sales Order Entry and also prevent a sales ...by: Moira G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Helpful suggestions
Is there some way of changing the default map in vendor inquiry to be a .ca so we can use it .by: Paul N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add the ability to enter dashes in bank account number field in A/P ...
We have a credit union that uses dashes in their account numbers. They have to manually enter every direct deposit item for any of their members every payday because we ...by: Leigh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Add the ability in 1099 Electronic Reporting to create files for each ...
Currently we have Fed/State filer records in our 1099-MISC forms, but not in our 1099-DIV forms. We don’t have the ability to create separate files for these so all the ...by: Leigh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
39
The Purchase Clearing Report currently (4.30, 4.40) has flaws in its ...
Based on discussions with Support (case 4686101), Sage acknolwedges that even though this report does not always agree to the GL, the system is "operating as designed", ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Miscellaneous Charges and Miscellaneous Items should post to the ...
Currently, misc items and charges only post to the GL when the related invoice is processed. This is a design feature, not a flaw. Lots of non inventory related ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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