• Votes

    12

    add SO memo link to invoice history inquiry

    In invoice history inquiry add the SO memo button next to the SO number so that SO memos can be accessed.
  • Votes

    9

    Ability to copy company without copying General Ledger data

    In many instances we wanted to create a company with some modules except GL. Also sometimes we wanted to copy other modules without overwriting existing General Ledger ...
  • Votes

    8

    Add a function to import serial numbers when receiving a PO

    I'd like to see a function to import serial numbers when receiving a PO without the need to install Bar Code module or any third party module. Our warehouse people are ...
  • Votes

    4

    Add ability to copy Miscellaneous Charges from Bill of Materials to ...

    Currently, when Copy From Bill of Materials is selected when creating a Work Ticket in Work Ticket Entry, the Miscellaneous Charges are removed. This is functioning the ...
  • Votes

    5

    Production Management Work Ticket Totals tab should display Fixed and ...

    Currently, Fixed and Variable Overhead are included in the total Labor, Material or Direct Cost. Detail is available on the Work Ticket Transaction Detail Report.
  • Votes

    3

    A/R Sales Analysis by Salesperson should include COGS related to ...

    The report is populated from data stored in the AR_CustomerSalespersonHistory.m4t data file. The Job Billing Register does not update this file with COGS data. ...
  • Votes

    10

    Time Track Punch In/Out tab settings are incorrect: Employee > Accept ...

    Time Track Punch In/Out Entry tab settings are incorrect. If you enter or tab after the Employee No, it goes to Accept then Cancle then Help before Action so you have to ...
  • Votes

    4

    Sage 100 used to have the User ID in the SY_ReportSetting file so it ...

    In the past, the User Code used to be in the SY_ReportSetting file so that if 2 users printed the same forms in the same company but to different printers, Sage would ...
  • Votes

    9

    Employee Maintenance, Taxes Tab - allow deletion of unused Tax Groups

    When a client has a default Tax Profile, it creates the appropriate tax groups for that Tax Profile however when they change the Tax Profile on a new employee, the old ...
  • Votes

    8

    Job Maintenance, Cost Code Detail - retain the same Cost Code for the ...

    Prior versions of Sage, Job Maintenance > Cost Code Detail, when you entered a Cost Code and changed something, it retained the Cost Code on the following entry but with ...
  • Votes

    6

    Time Track Report needs to show the date range selected at the top

    When you run the Time Track Report and select a range of dates, those dates need to print at the top of the report so you know what was selected. I know this might sound ...
  • Votes

    8

    Time Track Hours Recap window - keep open all the time

    Time Track Entry - we love the recap window but we have to close it when doing TT Data Entry, need it to display all the time just like the old version did!!! We used ...
  • Votes

    13

    Payroll Report need to all have Portrait format option

    Payroll Earnings Register, Time Off Register, Deduction Register, Pension and Cafeteria Plan Register, Labor Distribution Register, Employer's Expense Summary, Pre-Check ...
  • Votes

    3

    Add JC Time Track Selection and Register/Update to the Payroll Time ...

    Client has requested that the JC/Time Track options be added to the Payroll/Time Track menu because usually they are in Payroll/Time Track when transfering Time Track ...
  • Votes

    3

    Job Cost /Time Track Production Report has problems

    When you enter a date, you can't enter a 4-character year but only a 2-character year which is different from all other places when you enter dates. Also the report ...
  • Votes

    6

    Visual Integrator import into PR Time Track Entry file pulling fields ...

    When creating a VI import for PR Time Track Entry, I have needed to pull data from the Employee Master File like UDFs with pay rates, employee's pay method and pay rates ...
  • Votes

    5

    Implied decimal in Payroll Data Entry needs to work for hours and ...

    When you turn on Implied decimal point in User Settings, it needs to work for HOURS and amounts. In Version 2.19.1 it works for amounts but not hours. Needed in hours as ...
  • Votes

    7

    Role Maintenance option to view Payroll Paperless Office documents

    Add to Role Maintenance the option to view Paperless Office documents by module because Payroll especially is very confidential and shouldn't be seen by all employees. ...
  • Votes

    8

    Time Track - Add option to enter minutes as 100 units per hour

    When using Military hours, it is easier to enter minutes as 100 units per hour.
  • Votes

    60

    Bank Recon Module - Add ability to enter transfer between bank codes

    Thanks for adding the ability to post to the GL from the Bank Rec. Great improvement!!! Please add transfer to the list of transaction types so it is easier to post ...