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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 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Keep bank reconciliation report window open after purging records for ...
When printing bank reconciliation reports, the report criteria window will close even if it's selected to stay open after clearing records. There should be an option to ...by: Matthew D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Expense Distribution Table - Add G/L comments option
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that ...by: Christie D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Sales order invoice numbers are not long enough
We deal with state and federal governments. Some require their PO's to be used as invoice numbers. These PO's can have as many as 12 digits. When posting payments we have ...by: Ann H. | over a year ago | Last activity 8 months ago | Status changed 2 months ago | General Enhancements
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Votes
7
Ability to have the Sales Order Number match the Invoice Number
Hi, It would be nice if Sage 100 had the ability to have the Invoice Number be the same as the Invoice Number. We send out quotes to customers and the customer pay for ...by: Alain S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
7
List customer deposit on invoice, with new amount due with hitting GL.
We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...by: Nancy B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
23
Check run reverse utility should allow to reverse a range of checks
Just had the opportunity to use the new utility to reverse a check run. The client did a run of serveral hundred checks and ACH payments, mailed out the checks and then ...by: Tom R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
6
A/P - Invoice Data Entry - The ability to select multiple invoices ...
A/P - Invoice Data Entry - The ability to select multiple invoices when in purchase vendor transfers. Especially for credit card vendors.by: Marlene P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Not Planned
6
work order closing issue
we have had where we inadvertently closed noncompleted work orders. it would be very helpful if you could only close work orders where the quantity planned equals the ...by: Pete L. | over a year ago | Last activity 8 months ago | Status changed about a month ago | General Enhancements
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Votes
9
Order Volume Pricing Instead of Item Quantity Pricing
We do not follow the item quantity tier pricing structure. Rather, we utilize an order volume structure. We don't care how many of an item the customer wants, we only ...by: James S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
SALES ORDER ENTRY, CHANGE TERMS CODE
I would love if I could allow access to change the terms code in the Sales Code Entry module. Not to maintain any of the codes, or to be able to change it in the ...by: NICOLE P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
13
Payroll Check Reversal - we need to be able to change the check date ...
When you have to reverse a lost check from a prior quarter and replace it, the payroll data entry of the reversal does not allow you to change the check date to the ...by: Marty F. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Hide Closed Sales Orders
I am able to hide closed purchase orders & paid bills, but I would also like to be able to hide closed sales orders. This would be helpful because then I could just ...by: DJ R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add column "Order Date" and "Past Due" to Item Maintenance, tab 6 ...
Everything you need to know as a purchaser on one screen.by: Jeff H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
5
I would like for payroll benefit codes to automatically advance on ...
I would like for payroll benefit codes to automatically advance on anniversary date & not have to advance them on the individual payroll file. We have 4 tiers for ...by: Trudy D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
401k calculation should have a predetermined amount when an employee ...
The payroll period I am about to process has an employee that will reach the 401k limit of $19,500.00 for 2020. A certain amount should be calculated to arrive at this ...by: Peggy P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
time track report doesn't show the State worked in, timecard report ...
Please allow time track report to show the state in which an employee worked in, we have several states we work in and this is very important for State Income Tax, etc. ...by: MARY T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
Check history report broken down by earnings code.
A check history report that shows the individual hour entries for the checks. i.e. Check #1234: 01: 24, 03: 8, 04: 8 Total Hours:40 ...by: paul b. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Expand Job Set Up Misc Title 2,3 & 4 box to 60 characters
In job set up in the given by box we put our client's name in there and under misc title boxes we put their email or other contact information but if the email is too ...by: Christina A. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Payroll Pay Rate Role Setting
Description: This feature would add a setting to role maintenance which would determine if the user can change the pay rate during payroll data entry. Purpose: This ...by: Lewis G. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
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