Sage 100: Latest

Votes
1

Add the ability to see the quantites committed to sales order invoices ...

It would be nice if an option were added to the Orders tab in inventory inquiry to be able to see what sales order invoices the item is commiited.

Comments (0) | by: Barbara K. | 20 hours ago | Last activity 20 hours ago | Status changed 20 hours ago | Sales & Distribution
Votes
3

Message when entering a NEW customer in Customer Maintenance - Do you ...

Message when entering a NEW customer in Customer Maintenance - Do you want to update repetitive invoices? If AR Options Apply Changes to Repetitive Invoices is set to ...

Comments (0) | by: Lisa B. | 23 hours ago | Last activity 23 hours ago | Status changed 23 hours ago | General Enhancements
Votes
1

Production Time Tracking

To have SAGE ask for a Start date/time and End date/time and calculate how long it took to finish a work order/Production entry. This would help with tracking production ...

Comments (0) | by: David P. | about a day ago | Last activity about a day ago | Status changed about a day ago | Manufacturing
Votes
1

Allow integration engine password to be entered AFTER installation

Presently a login/password must be entered during the installation of Sage 100. This can present a problem for remote consultants who do not have the credentials and are ...

Comments (0) | by: Wayne S. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Integration
Votes
3

I would like for payroll benefit codes to automatically advance on ...

I would like for payroll benefit codes to automatically advance on anniversary date & not have to advance them on the individual payroll file. We have 4 tiers for ...

Comments (0) | by: Trudy D. | 7 days ago | Last activity 17 hours ago | Status changed 7 days ago | Payroll / Job Cost
Votes
7

Check run reverse utility should allow to reverse a range of checks

Just had the opportunity to use the new utility to reverse a check run. The client did a run of serveral hundred checks and ACH payments, mailed out the checks and then ...

Comments (1) | by: Tom R. | 14 days ago | Last activity 17 hours ago | Status changed 14 days ago | Financial Management
Votes
2

Payroll Check Reversal - we need to be able to change the check date ...

When you have to reverse a lost check from a prior quarter and replace it, the payroll data entry of the reversal does not allow you to change the check date to the ...

Comments (0) | by: Marty F. | 16 days ago | Last activity 17 hours ago | Status changed 16 days ago | Payroll / Job Cost
Votes
1

accounts payable check formatting

1. old school - the amount of the check should be written out using the words "dollars" and "cents". VERY unprofessional. ***Fourteen dollars and sixty two ...

Comments (1) | by: Leah G. | 20 days ago | Last activity 14 days ago | Status changed 20 days ago | Financial Management
Votes
1

Customer Delete utility Deletes Active Customers and Customers with ...

Currently, after testing this option in Sage 100 Version 2020, I've found that the Delete Customer Utility will allow you to delete customers with open invoices and ...

Comments (0) | by: Debra G. | 21 days ago | Last activity 21 days ago | Status changed 21 days ago | Financial Management
Votes
8

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 ...

Comments (1) | by: Marty F. | 21 days ago | Last activity 16 days ago | Status changed 21 days ago | Payroll / Job Cost
Votes
3

Allow an option to show only cost codes for the job entered when ...

Allow an option to show only cost codes for the job entered when entering a PO line. Currently a flash light is used in other parts of Sage 100 to see only cost codes ...

Comments (0) | by: William W. | 22 days ago | Last activity 22 hours ago | Status changed 22 days ago | Sales & Distribution
Votes
2

Drop ship PO should only be able to link to Sales orders with drop ...

When creating a drop ship PO, one should only be able to create this for lines on a sales order that are marked as drop ship. Using the Auto Generate PO from SO works ...

Comments (1) | by: Avron K. | 29 days ago | Last activity 18 days ago | Status changed 29 days ago | Sales & Distribution
Votes
4

link maintenance and broken links

Make it possible to check the display broken links check box before first populating the data. Currently you have to load all the data first and then check the box for ...

Comments (0) | by: Tom R. | about a month ago | Last activity 2 days ago | Status changed about a month ago | General Enhancements
Votes
4

Notify Payroll Subscribers When Updates are Available

We pay for the payroll subscription AUTOMATICALLY every year (or our access is disabled), yet we often have to find out the hard way that updates are available and need ...

Comments (1) | by: Dawn M. | about a month ago | Last activity 17 hours ago | Status changed about a month ago | Payroll / Job Cost
Votes
2

Update/Issue Payroll Programs Timely - Not Last Minute!

We ROUTINELY run quarterly payroll tax returns before the end of the quarter. Payroll MUST be prepared in advance of the payroll date, so once the final payroll for the ...

Comments (1) | by: Dawn M. | about a month ago | Last activity 17 hours ago | Status changed about a month ago | Payroll / Job Cost
Votes
3

Payroll Pay Rate Role Setting

Description: This feature would add a setting to role maintenance which would determine if the user can change the pay rate during payroll data entry. Purpose: This ...

Comments (0) | by: Lewis G. | about a month ago | Last activity 22 hours ago | Status changed about a month ago | Payroll / Job Cost
Votes
2

Expand Job Set Up Misc Title 2,3 & 4 box to 60 characters

In job set up in the given by box we put our client's name in there and under misc title boxes we put their email or other contact information but if the email is too ...

Comments (0) | by: Christina A. | about a month ago | Last activity 17 hours ago | Status changed about a month ago | Payroll / Job Cost
Votes
3

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 ...

Comments (0) | by: Marty F. | about a month ago | Last activity about a month ago | Status changed about a month ago | Integration
Votes
4

PR paperless direct deposit to allow multiple attachments

Allow PR paperless direct deposit to have multiple attachments. Currently we can only attach one file and have to combine the notices rather than sending separately.

Comments (1) | by: Karen M. | about a month ago | Last activity 17 hours ago | Status changed about a month ago | Payroll / Job Cost
Votes
6

Time off roll over based on eligibility date

Utility to check employee's eligibility date and automatically advance employee to next time off tier. Needs to be able to be run before each payroll.

Comments (0) | by: Mary M. | about a month ago | Last activity 17 hours ago | Status changed about a month ago | Payroll / Job Cost

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