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Votes
3
ALE - Provide Ability to Save Default Sort Order
Every time an ALE lookup window is displayed, it is sorted by the ID/Key field. For example, in AP Invoice Data Entry the ALE for vendor is sorted by vendor ID. It ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Option to Set a Default Payment Type in Manual Check Entry
Many of our expenses are paid through online banking, so we enter them in Manual Check Entry as wire transfers. The Payment Type always defaults to Check, so when we ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Provide Portability of My Tasks Menus
1. Maybe add My Tasks as an option in the Customizer Export Wizard? When customizations are done on one MAS installation, everything but My Tasks is portable. 2. My ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
ACH/EFT option for 8-5 Equipment Payments
With ACH/EFT so popular it would be nice to have the option to select paying via ACH/EFT in the 8-5 Equipment Payments vs only having the option to pay by checkby: Melanie 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
Pull Default Salesperson and Tax Schedule from Customer Account, not ...
Credit Memo in Sales Order Module, When Using Apply To Feature, it Pulls Default Salesperson and Tax Schedule from Customer Account, not from Original Invoiceby: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Not able to enter Total Employee counts for Other Members of an ...
Total employee count field is not available in the Other Members window in ACA Employer Maintenance This is currently working as designed. The total employee count ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Add ability to generate an ACA Employee report
This would be extremely helpful, to easily verify ACA employee information entered into Sage 100. This enhancement request has been submitted to Sage engineering for ...by: Gina W. | 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
Move Bank Reconciliation Report under the Reports menu in Bank Rec
To be consistent with other modules.by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Earnings consolidated into one line on checks when different pay rates ...
Payroll checks should reflect each pay rate used in data entry when using same earnings code. Currently, only the earnings code (not the pay rate) is part of the key ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Ability to run a provisional (unposted) financial report in Sage 100 ...
Would like ability to run financial reports for UNposted transactions, like we could in FRx. Example: journals currently entered in the General Journal, Transaction ...by: Gina W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Not Planned
15
Auto generate work orders from sales order
would be extremely helpful to prevent data entry errorsby: Gina W. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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Votes
11
Ability to change companies from within Sage Intelligence
The process to run a report for another company needs to changed. Currently, you must: 1. Close Report Manager 2. Change companies in Sage 100 ERP 3. Relaunch Sage ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
17
Total number of employees on payroll tax forms
Add ability to calculate total number of employees on payroll tax forms on a monthly basis instead of quarterlyby: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Include the version in the default installation path
On machines that have multiple instances of Sage 100, it would help distinbuish between versions if the version was included in the default installation path name (i.e. ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Current Bank balance in check printing screens
It would be nice to not have to go to multiple modules to know if i have enough money to print checks. In all other software programs I've used the currect bank balance ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Foreign address in employee maintenance
Ability to enter foreign address in Employee Maintenance that will populate into W2 form when Foreign Address option is selected in W2 wizard. Currently, you must ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Auto Earnings do not pull into Payroll Data Entry if using Time Card ...
Currently, automatic earnings are not processed for existing payroll data entries once they get created from timecard. This is same as in previous versions without the ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Ability to import into PR_15 Payroll Auto Earnings
It would make it much easier and save a lot of time when upgrading customers who owned the extended solution PR-1018.by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Prompt with a warning when creating or changing Paperless Direct ...
This feature would make the user aware that the new override password will not open any previously created PDFs. The override password established at the time the PDF was ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
Add ability to enter/edit BOM revision number during SO entry
Add ability to enter/edit BOM revision number during SO entryby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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