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Votes
4
Role Based Security for Converting Quotes to Standard Orders
We want to have the ability to set role based security to prevent people from creating standard orders. This would help us with separation of duties to prevent the order ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Assign a Sage CRM User to an OTF Opportunity from within Sales Order ...
As of right now, within Sales Order Entry, you have the ability to create a new opportunity in Sage CRM by clicking the Assign button next to the Sage CRM Opportunity ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
7
Cost for Auto Reorder and Auto Generate Purchase Orders should follow ...
Currently, the cost that is pulled into Purchase Order Entry for PO's that are Auto Reordered or Auto Generated does not follow the MAS 90/200 Cost Hierarchy. It appears ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
RMA Ability to override the Restocking % by RMA line and recalculate ...
Restocking % comes from inventory item but is not stored in the RMA line. If it was there, we would like to be able to override the % and then have it recalculate the ...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
RMA Ability to enter Misc Charges on an RMA that were not on the ...
Currently, you have to enter an invoice number that does not exist to enter a /MISC charge which really makes no sense. We'd like to be able to put /MISC Charges onto the ...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
21
Payroll Data Entry Audit Report - show errors on 1st page
Many times there is an out of balance or negative check entry on the Payroll Data Entry Audit Report so you have to look at all the pages to find the * asterisk where the ...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
10
Expand state code to be used in foreign countries like Australia
State code is currently 2 characters throughout Sage 100. Expand State Code to accommodate state codes in other countries like Australia.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
Ability to combine batches in Payroll
Now that we can create batches in Payroll Data Entry, we also need the ability to combine batches like the way it is done in other modules like AP, GL, etc.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
10
Payroll 2018 Employee Maintenance - Taxes - Tax Calc Override - add ...
This was available in earlier versions. We need this to set the Federal or State Witholding to zero or other amounts as needed. The Tax Exempt check box does not work ...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
Payroll 2.0 - Import into Payroll Entry, if termed emp notify ...
Payroll 2017 and prior, when you imported into Payroll Data Entry, It would create the entries but with a zero amount which could be searched for. This was much easier. ...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
Certified Payroll needs Job/Labor Code with Minimum Wage and Fringe ...
If you look at the Kissinger Certified Payroll program, you see a Labor Contract Maintenance which is by Job and Labor Code with Minimum Hourly Rate plus room for 10 ...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
12
Record payroll tax profile, tax group, earnings tax rule, deductions ...
Record all payroll tax profile, tax group, earnings code tax rule, deduction tax rule and anything else that affects tax setup changes to the Activity Log.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
14
I need the sales year to date and sales prior year columns back in ...
in AR\customer inquiry\search, customize view, pick & choose the fields that best suit my needs for calling customers that havent used us in the past year. this feature ...by: mary j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
F3 option in issue for a list of lots.
what happened to transaction entry, issues, qty, enter until the lot box pops up, press f3 to automatically drop down the list? now i have to push f2 find the lot and ...by: mary j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
21
When you are entering an S/O to be able to see the entire customer ...
This functionality should be available from any customer inquiry button in the system. It would give you the ability to see if they have an open invoice, are late payers ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Modify the help inquiry.
When you try to use the help functions it is VERY clear that this information was written by a tech person and not by an accountant. The descriptins of what the function ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allow the ability to add columns to various inquiry screens and move ...
As an example-when you look at the open S/O screen in the customer record it would be great to be able to see the status-O,N,H On the invocie screen to be able to move ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
I would like to be able to see customer purchase history in AR-> ...
Right now, in order to see what a specific customer buy I have to create a sales order and go to tab 3 (lines), click the red binoculars (customer purchase history). ...by: Justin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Need to see how many pieces have been already invoiced during data ...
Need to see how many pieces have been already invoiced during data entry in P.O. module, "Receipt of Invoice", third tab page. Our current version shows 'Qty Ordered' and ...by: shirley m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Set a Default for Print Comments on S/O Invoice Printing
Sage 100 is programmed to save the Print Comments selection in S/O Invoice Printing but it often defaults back to Partial. We need a way to set the default to Full. ...by: Steve E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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