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Votes
3
Over Time and Double Time Reporting
PR_22 P/R Perpetual History Header File (PR_22PerpetChkHistoryHeader) field: "Overtime Hours" is a bucket field with both OT and DT hours. Please provide separate ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
please reinstate the company name on the icon displayed at the bottom ...
We used to me able to easily know which company we were toggling through because the company name was displayed on the icon. Now all we see for any open company is Sage ...by: Colleen K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
AP AgedInvoice Doesn't Match AP TrialBalance when running prior period
Is there any way to add a button that we can click that allows us to run the AP AgedInvoice using the same data that is in the AP TrialBalance if we run this after the ...by: Dan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Task Scheduler Log File
The Task Scheduler Log File currently appears to create a SY_SYActivityReportLogWrk file that contains all of the data from the SY_ActivityLog File. When the ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
The ability to go to BOM from Item Maintenance when entering a new ...
Right now you can go to BOM when in Item Maintenance but only for existing items with kits. It would be great to be able to go to BOM directly from Item Maintenance when ...by: Gerda D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Enter a part on the fly when entering an Alternate or Alias.
I would like to be able to enter a part on the fly while entering an alternate part # or alias. Enter the alt # get a warning this part does not exist would you like to ...by: lorelei c. | 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
Allow a PO # to be entered in AP INV Data Entry
When entering an AP Invoice from AP Inv Data Entry it would be very very useful if there was a spot where we could attached an associated PO #. Occasionally there is ...by: lorelei c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Increase quantity amount in Invoice Data Entry- Accounts Receivable
Increase the quantity to 6 digits or more on invoice data entry and or get rid of the three digits after the decimal, so you can increase the quantity. I have an ...by: Maia J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
IRS Form 1099-S, Proceeds From Real Estate Transactions
Need the ability to file form 1099-S, Proceeds From Real Estate Transactions, for sale or exchange of real estate, ownership interest, and "pay-as-cut" timber. In the ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Payroll Employee Pay Cycle, Pay Method and Auto-Pay Hours Defaults
When entering new Employees in Sage 2018/2019, would like to set the default for Pay Cycle, Pay Method and Auto-Pay Hours so they always come up the same. Used to be able ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Ability to export formatting (i.e. grouping, subtotals, etc.) to excel ...
Currently, if you add grouping or subtotals to a BIE view, they do not export to excel. Once the data is exported to excel you need to re-create the grouping, subtotals, ...by: Heidi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Allow access to Business Insights Views outside of Sage or allow ...
It would be helpful if non-Sage users could be given a shortcut to open up a custom BIE view and be able to see real time data without having to log into Sage and ...by: Heidi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Add ability to sort remittance advice by vendor name
Currently you can sort check printing by vendor name, but not electronic remittance advises. You can sort the invoice payment selection listing by vendor name, but when ...by: Heidi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
data backup option in the main menu
Something in the main menu to allow for the backup of the program data.by: Gregory H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Job Transaction Detail Report
In Sage 100 2018, when sorted by Customer, and entering a specific date range and customer: the report should be sorted by Job Number.by: Shelly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Earnings type change
At this time the Earning Codes Type is locked once set up, this should not be locked. Please unlock it.by: Shelly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Payroll/Work Comp Double Time
It seems that Sage 100 does not factor double time correctly for Workers Compensation. Workers Compensation is correctly factored at Regular time 100%, Overtime at 66% ...by: Shelly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Payroll Direct Deposit Service Portal
When processing Payroll Direct Deposit, the direct deposit service should offer visibility via a portal for the in progress direct deposit service records. Visibility ...by: Ann Marie M. | 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
reprint job billing invoices
In job cost, job billing, we would like to be able to reprint invoices once they are updated from job billing. At this time you can only reprint Sales Order Invoices.by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Paperless Picking Sheet
Please add paperless office picking sheep of be able to force Sales Orders to Paperless when printed through Picking Sheet Printingby: Todd P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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