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Votes
3
Add 1099 Electronic Consent form to AP Aatrix form selection.
Add 1099 Electronic Consent form to AP Aatrix form selection. It is available for W-2 and 1095 Electronic Consent in Payroll but not for AP 1099.by: Linda R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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Votes
6
Copy ACA from one year to another
It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.by: Barbara K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Show phase # in 3-5 Tab A/R invoices
When a job has many phases it would be nice to see what phases have been billed by clicking this tab.by: alejandra m. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
11
Make UDT fields sortable
In any of the ALE lookup, you can click on the column heading and it sorts the data. This same functionality would be great in the UDT. Currently, users export data to ...by: Rosalie W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Payroll accruals to GL - include selected voluntary deductions to be ...
Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.by: Marty F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Grid entry
To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...by: Cathy R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
5
UDF option to prevent copy from
It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...by: Brett Z. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Vendor & Customer Maintenance-Add standard field for EIN # and Account ...
A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...by: Karen R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Add an option for Task Scheduler auto-posting (All) to include / ...
Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...by: Kevin M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
20
Balance Sheet Summary, Rollup to Main Account
Ability to summarize balance sheet by main account and exclude subaccount detail.by: Melissa D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Reports / BI
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Votes
3
Keep Journal print windows open after preview
When I open journal print windows, I often preview them to make sure the information is correct; for Finance Charge Journal, I have to adjust it for months over 30 days ...by: Melinda B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Increase Paperless Delivery Email Character Limit
Being able to increase the email paperless delivery character limit from 50 to 60 would be essential. This would be beneficial as some facilities rather electronic ...by: Jessica C. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | General Enhancements
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Votes
2
Average Days to Pay Calculation
Does anyone know what the Sage100 default calculation is for the Average Days to Pay under Customer Maintenance? Also, is there a way to refine that to look at only the ...by: Tina H. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Financial Management
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Votes
3
Purchasing Receipt-Add Field for Packing slip number
Add a packing slip number field in Receiptsby: Karen R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
11
costed bom report
the costed bom report generates incorrect results. we just completed a multi level vehicle assembly. the current last cost is correctly displayed in inventory ...by: Pete L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Reports / BI
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Votes
12
Improve the PO Vendor Price Level Feature for Distribution Businesses
Add a "Discount from List Price" cost calculation method. MANY distribution businesses buy from manufacturers based on a discount from MSRP. Currently for MAS90 to ...by: Jeff L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Ability to Copy Payroll Master Records and Setup to a New Company
During new Payroll Implementations, it would be extremely helpful to copy the Payroll Master Records and Setup from one company to another. This way the users can enter ...by: Alain S. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Payroll / Job Cost
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Votes
5
More descriptive automated subject lines for emails
Instead of just the sales order number or just the invoice number appearing, it would be great if the subject line included "for PO ..." to denote which purchase order ...by: Keith E. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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