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Votes
3
Reference original Sales Order # from PO/ROG/ROI detail line when ...
Whenever you create a Purchase Order, you can add a Sales Order # on each detail (item) line. When you receive goods/invoice, the Sales Order number carries over and ...by: Javier G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Allow SAVE & POST for Recurring Journal Trans/Payable
We use recurring journal transactions all the time -- for routine monthly invoicing, etc. Currently, every time you change the amount (say, on the monthly telephone ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
3
Bank Check Deposit and Adj entry Add posted flag to screen so we can ...
Bank Check Deposit and Adj entry Add posted flag to screen so we can determine what has already been posted. Everything entered will post to the same posting date, it ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Add the ability to run the migration to the Administrator Tools screen
Sure the migrate.exe can be run from the MAS90\Migration folder but not everyone knows that. Why not just add it to the Administrator Tools screen. Great idea!by: Don 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
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 ...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
3
Add the Job Number to the check stub work file
We need to print the Job No. on check stubs in A/P when entering manual checks or when selecting them to be paid.by: William 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
In Sage 100 2020. The system calculates the employer State ...
The current system calculates the state unemployment tax for each employee during payroll processing. This calculated liability amount is entered into the the ...by: Gerald Z. | 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
Allow a space between Tax ID and PPDPayroll date in ACH file
Our bank requires a space between the company Tax ID and the PPDPayroll date but there is not currently a way to do this without manually editing the file after. ...by: Dallin G. | 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
payroll journal date in condensed mode
The comment for payroll journal now included a 4 digit year in payroll 2.20 when in non-business framework it listed a 2 digit year. This causes confusion because if you ...by: Beth V. | 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
Redisplay S/O Source Docs after Quick Print - CRM Orders
The Redisplay Source Documents after Quick Print Sales Order Options are not honored when you start the order or quote from CRM. After you quick print the Quote or ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Pennsylvania Local Services Tax
PA Local Services Tax currently posts to GL in summary form, making it impossible to research withholding by employee, by paycheck in GL postings. It would be very ...by: Rick H. | 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
Paperless Office "From" E-mail should be configurable by type of ...
Paperless office should not use 1 from address when sending out e-mail communications. The from e-mail should be a configurable field when setting up each type of ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Payroll 2018 - should have the PA local municipality PSD code ...
Regarding the PA Local Tax Reporting requirements - The Aatrix system in 2018 pulls in the PSD codes but it is using the code on the employee master record (shown ...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
3
SageCRM v2020 - What Sage 100 builds will it work with?
Right now we only see a SageCRM v2020 build for Sage 100 2020. Which doesn’t do us much good because most of our customers are on Sage 100 2018 or 2019. Can we get an ...by: Don G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
3
AP: Complex Pay Discounts
Our vendors give terms like Net 30 15% Net 45 10% Net 60 There is no way for mas to handel more than 1 discount.by: Micahel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
have a map link for addresses
It would be nice to have a link that would take you to the address for jobs, customers, employees ets...by: Kristen A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Display Unit Cost and Profit Margin shows the wrong cost
In a multi-warehouse environment, the calculation and message displayed for unit cost and margin can be incorrect because a company-wide unit cost is used rather than the ...by: Byron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
intoduce validation in Sage 100 2019 for newly added employee direct ...
It should be impossible to add a record to PR_EmployeeDirectDeposit if employee key doesn't exist in PR_Employee. Right now Sage 2019 payroll allows to do so. Once the ...by: Alex S. | 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
Employee Maintenance Provide Ability to Save Default Sort Order
In Employee Maintenance, if you open Employee number with the magnifying glass icon, and then do a sort by last name and then select a name to open; returning to the main ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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