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Votes
1
To Have SY_STATE in the SAGE 100 Premium Tables
on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.by: Daniel Y. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | General Enhancements
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Votes
4
Ability to enter advanced 401k employer contribution formula
For employers who have a tiered 401k employer match, it only makes sense to allow us to create a formula to define that match. For instance, if the employer matches 100% ...by: Ed W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
21
Customer Sales Tax Exemption Expire Date
We need to be able to put an expiration date on sales tax exemptions for our customers so we can be alerted when they have expiredby: Dwain N. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Fix Accounts Payable Visual Process Flow
The AP Visual Process Flow shows the following: Enter Invoice - Payment - Process Payment - Post It is missing Post Invoice. It should be: Enter Invoice - Post Invoice - ...by: Alain S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
11
Bank Recon add GL posting date and ability to view/sort/report on the ...
Need to have GL posting date added as a data field in Bank recon so you tie back when the documents were actually entered in GL . Document dates are misleading ...by: Jeanette C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
14
Improve Lot/Serial Tracking & Processing
If using Lot/Serial numbers should be able to easily see parent/child relationships between items. If serialized component goes into serialized parent, then should be ...by: Karen H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Do Not Allow Module vs GL Date Differences
There should be a program setting to enforce module and GL dates to be within the same period. If this is not possible there should be a large alert that pops up ...by: Michelle C. | about a year ago | Last activity 11 months ago | Status changed about a year ago | General Enhancements
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Votes
15
Keep Import Job Maintenance window open in Visual Integrator
Scenario: I need to review or adjust several import jobs but don't need to run them. I adjust one, I'm prompted to execute the job and answer "No". It should then ...by: Chris W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Integration
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Votes
16
Changing Confirm-to and Email Fields in Sales Order Entry
When the Confirm-to field is changed on the Sales Order Entry, can the Email Address automatically update to reflect the new contact's email address?by: Sue V. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Option to restrict posting date to the subsidiary ledger per module by ...
Clients would like to be able to restrict the users ability to enter a document date such as the invoice date in AP or AR, receipt date in PO receipts etc. They would ...by: Robin S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
84
We need to have the payroll module have HR functionality and history ...
We need to be able to have access to W-2 history; wage rate history and some HR functionby: Ken F. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
77
Have an option to retain Bank Reconciliation transactions to a history ...
.by: Roberta V. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
16
Ability to remove Accounts Payable invoice holds for all of a specific ...
A hold can also be placed on a specific Vendor in Vendor Maintenance which will prevent all of that vendor's invoices from being automatically selected in Invoice Payment ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Allow memos to float so the underlying data entry screen could be ...
Often memos contain instructions on how to fill out the underlying data entry screens. However, the underlying data entry7 screens can't be accessed while the memo is ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add option to calculate actual BO quantity or zero for BO items on SO
For a company that rarely allows backorders on SO's, it's all or nothing. Either they check the option on the item to Allow Backorder which means that 99% of the time ...by: Mark L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Expose the "recall invoices" field when creating a VI import to void a ...
Recent enhancement addressed voiding the ENTIRE check run but simply have access to the field (and related programming would greatly enhance void functionality.by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Error: "43 SWQMAN 4120" when adding new field to Custom Lookup
Per KB 97368, defect ID 110790 that was created on 05/03/2019, Cause - Maximum number of fields reached (includes Standard fields, UDF's and Customizations from 3rd ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Ability to select the order of posting comments to GL in AP Options ...
Currently in AP Options, there are predefined ordered options for posting comments to GL. This is limiting. Clients often ask for a combination that is not available ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Pay now button for renewing annual client care
Pay now button for renewing annual client care - How about adding a "pay now button" when the 45 day warning message appears when Sage PR renewal is about to expire. In ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Change the color on the ENTIRE line when selecting files in the ...
Change the color on the ENTIRE line when selecting files in the rebuild key files and reinitialize files utilities. While it is nice to see that the LINE number column ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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