• Votes

    11

    alert for when an employee, who is 50 or older, has reached the limit ...

    I would also love to have an alert for when an employee, who is 50 or older, has reached the limit for 401k/Roth contributions and needs to switch to the Catch-up ...
  • Votes

    2

    Quarterly Tax report

    Our business has multiple states on our Quarterly Tax Report and it would be helpful to add an ā€œsā€ to the word State in the State Totals just to make it clear that the ...
  • Votes

    6

    Time track does not allow for purging of data after each payroll has ...

    Time track does not allow for purging of data after each payroll has been processed. We previously used Time Card Module to enter time from paper time cards, pulled that ...
  • Votes

    5

    Time track does not allow for purging of data after each payroll has ...

    Make Time Track work like Time Card module previously did. Thank you
  • Votes

    19

    new payroll reports

    Payroll data entry audit report no longer summarizes the time by regular, Ot, DOT etc. The earnings report does it but it does not allow me to correct entries in payroll ...
  • Votes

    16

    earnings register

    Earnings register should report as year to date as well as quarter. Also, need it to report like the earnings code register did in the old version of SAGE 100. We were ...
  • Votes

    1

    new employee report

    DE 34 does not populate new employees as the previous version of SAGE payroll did. Is this intentional?
  • Votes

    5

    ADD THE ABILITY TO HAVE GRID SET UP TRANSFER WHEN COPYING A COMPANY. ...

    TIME TRACK DATA ENTRY CLERKS SHOULD NOT HAVE ACCESS TO PAY RATES AND AMOUNTS. i HAVE HIDDEN THESE IN THE WORKING COMPANY PANEL BUT WHEN MAKING A TEST COMPANY FOR ...
  • Votes

    1

    When importing Sage into Caseware - have a check box to NOT import ...

    Importing into CaseWare is frustrating when all the corrections go over as well. It would be much better to only import the final product, without corrections.
  • Votes

    5

    Allow on invoice and credits a column to view quickly if that invoice ...

    to make things much more easy and quick put a column on the invoices and credits page to view if that invoice has been paid.
  • Votes

    1

    Add VI ability to delete SO or PO lines based on SO or PO ...

    Currently there is no utility to mass remove SO lines. We sometimes have large batches of orders where a couple of items need to be removed, ie 100 orders. We then have ...
  • Votes

    3

    ADD ABILITY TO PRINT PO RECEIVING REPORT BY RECEIVING DATE

    BE ABLE TO PRINT THE DAILY RECEIVING BY DATE. RIGHT NOW IT WILL RE-PRINT ALL ITEMS RECEIVED BY PO REGARDLESS OF DATE.
  • Votes

    5

    Allow multiple e-mail addresses for salespersons

    Sage 100 allows salesperson to automatically be a CC on customer Invoices sent through Paperless office, but Salesperson maintenance only allows one e-mail address per ...
  • Votes

    2

    Automatic trimming needed when pasting Vendor Item Codes or Alias Item ...

    When I called in and reported the problem that SAGE 100 does not trim whitespace characters when you paste an Alias Item Number, I was told that this is a common problem ...
  • Votes

    1

    Customer ID preset ability

    We use some customer IDs' over and over. It would be nice to be able to preset the different sections so the same information came up each time we open the customer ID. ...
  • Votes

    1

    Change printer name from "\\server name\name of printer" to "name of ...

    Unable to view the printer name when printing from Sage. Change the format would make it easier to pick printers.
  • Votes

    7

    Un-receive inventory items when using FIFO

    In the purchase order, when having to un-receive items, it would be nice if we are able to choose which tier we want to un-receive. We are using FIFO, and it is creating ...
  • Votes

    1

    Add GL source journal type to post non-cash transaction to an account ...

    Add as GL source journal that can be used to post non-cash transaction to a financial account so it will not impact the Standard Cash Flow Stmt. As an example, the ...
  • Votes

    2

    Date advancement by hitting the plus or minus sign on the ten key side ...

    Sage 300 Payroll be able to hit the plus or minus sign to advance or go back when entering date. Example entering checks "time sheet hours"
  • Votes

    2

    Enlarge enter checks screen to see a week at a time.

    Enlarge enter checks screen to see a week at a time without having to use the up and down arrow.