Sage 100: Latest

Votes
7

Ability to attach an associated pdf to a customer invoice when ...

Our company sends backup paperwork, along with the invoice created in Sage, to each of its customers. We would like to implement paperless office, but would have to send ...

Comments (1) | by: Kimberly W. | about a month ago | Last activity 22 hours ago | Status changed about a month ago | General Enhancements
Votes
5

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 ...

Comments (0) | by: Marty F. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
Votes
2

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. ...

Comments (1) | by: Dallin G. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
Votes
2

Ability to search within a job/short name

It would be nice to be able to search within a field. For instance when we give something a job name someone may key it in as ABC-Johnson field work. If I don't know ...

Comments (1) | by: Tina K. | about a month ago | Last activity 17 hours ago | Status changed about a month ago | General Enhancements
Votes
3

Our suggestion would be to add a CNTRL + F (search) feature on screens

Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...

Comments (1) | by: Tina K. | about a month ago | Last activity 29 days ago | Status changed about a month ago | Financial Management
Votes
2

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 ...

Comments (0) | by: Rick H. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
Votes
2

Would like the option to add memos/notes to the AR aged Invoice report ...

It would be nice if the memos/notes would print out on the aged reports for viewing by managers/collections. This would eliminate the need to transfer them by hand each ...

Comments (1) | by: Sherri H. | about a month ago | Last activity 17 hours ago | Status changed about a month ago | Financial Management
Votes
6

Ability to copy company without copying credit card data

Since the vault has been introduced, it often takes several hours to make a company copy. We need the option to not copy the credit card info to speed up the process.

Comments (0) | by: Mary Jo K. | about a month ago | Last activity 22 hours ago | Status changed about a month ago | General Enhancements
Votes
1

Add Tab Definitions to Payroll data entry Lines Grid

In previous versions of Sage's Payroll (Lines tab) the data entry was above of the grid and you had options to set tab definitions. Now you have no tab definitions ...

Comments (0) | by: Kellie K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
Votes
3

Allow Backorders on Miscellaneous Items

Add the Allow Backorders to Miscellaneous Items. Unless the quantity ordered is changed to the quantity shipped for Miscellaneous Items, it will automatically create a ...

Comments (0) | by: Rosalie W. | about a month ago | Last activity 17 hours ago | Status changed about a month ago | Sales & Distribution
Votes
3

Drill down on Item Transactions

In Item Maintenance, there is a drill-down to the original entry for Invoices and Purchases order, but not for Inventory Transactions

Comments (0) | by: Rosalie W. | about a month ago | Last activity 17 hours ago | Status changed about a month ago | Sales & Distribution
Votes
3

ACH/EFT payment option added to AR Cash Receipt

With more companies sending ACH/EFT payments would be beneficial to add a drop down option of ACH/EFT as payment type in addition to Cash and Credit Card. Then allow on ...

Comments (0) | by: Theresa S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
Votes
2

Add 1099 Electronic Consent form to AP Aatrix form selection.

Add 1099 Electronic Consent form to AP Aatrix form selection. It is available for W-2 and 1095 Electronic Consent in Payroll but not for AP 1099.

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

Have a payroll report that shows each employee's taxable gross pay

We need a report that shows only the gross pay that is taxable. Most of the Payroll reports show all of their earnings in their gross pay. We give employee's ...

Comments (0) | by: Matt B. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll / Job Cost
Votes
1

Expose the "recall invoices" field when creating a VI import to void a ...

Recent enhancement addressed voiding the ENTIRE check run but simply have access to the field (and related programming would greatly enhance void functionality.

Comments (0) | by: Jeff S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
Votes
4

Copy Inventory Item Code

To copy the Item Code when in Item Maintenance You have to click on "Extend Item Description" so you can highlight and copy the Item Code on that pop-up screen. This is ...

Comments (0) | by: Ryan W. | 2 months ago | Last activity 17 hours ago | Status changed 2 months ago | General Enhancements
Votes
7

Leave Search Window Open

It would be tremendously helpful to be able to keep the search window open when searching invoices, PO's, Customer Lists, Inventory Items, anything really. If I need to ...

Comments (2) | by: Ryan W. | 2 months ago | Last activity 17 hours ago | Status changed 2 months ago | General Enhancements
Votes
1

paperless office output confusing

Every single paperless office output (including print) should simply write back to the paperless office module. Or at least have this as a system set up option. It can ...

Comments (0) | by: Justin S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
Votes
3

Create a security event for issuing credit memos in sales order and ...

To enhance security and fraud prevention create a security event in Role Maintenance to allow the user to issue credit or debit memos in invoice data entry in Sales Order ...

Comments (1) | by: Merilyn V. | 2 months ago | Last activity 22 hours ago | Status changed 2 months ago | General Enhancements
Votes
2

Ability to renumber work ticket number order

We prepare quotes in the order a job is processed and would like the option of renumbering existing work tickets. Currently, when we have this issue, we move the work ...

Comments (0) | by: Tonya D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements

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