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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
1
Control over GL posting comment for SO credit card transactions
During Sales order billing when CC pre-payments are applied to invoices, the G/L Posting comment is “invoice# and Card type” Please provide an option to change this. ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
20
eliminate inactive customers in auto complete for customer number in ...
Ability to eliminate inactive customers from the auto complete view for customer number in customer maintenance.by: Colleen S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
16
PO unit cost updated during Receipt of Invoice
When line unit cost is changed in a Receipt of Invoice, during posting the original PO unit cost is updated to the RoI value, causing business control issues when RoI ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
AK Post-Tax Deduction Tax Rule
Per Alaska Statute 23.20.530(b)(1) ALL payments by an employee for retirement or health plans must be excluded from reportable earnings for state unemployment tax. ROTH ...by: Lisa 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
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.by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Approval Processes
An approval process within the system that requires manager approval for various actions. Examples Check Processing: to allow check signer to approve checks to be ...by: Kittura 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
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 ...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
12
Work Tickets Autogenerated from IRP should Auto Release based on ...
Currently, the Work Ticket must be selected in Work Ticket Entry after being autogenerated for the status to change to Released.by: Karen M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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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 ...by: Marty F. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Add Geographic Code field to Employee Maintenance
Add Geographic Code field to Employee Maintenance for Alaska Employees Currently the Alaska Quarterly Contribution Report requires all employees paid in the quarter ...by: Richard S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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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 ...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
6
When creating an invoice in accounts receivable invoice entry. ...
Sage 100. When creating an invoice in accounts Receivable invoice entry. Increase the number of characters in the quantity field.by: KAREN L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
16
Amyuni Document Converter 600 driver
Windows updates keeps updating the Amyuni Document Converter 600 driver. The auto update utility updates all windows drivers, and to prevent this it has to be turned ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Recurring entry reversal
Add a reversal date to a recurring journal entryby: Nancy D. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Sage Advisor Update notification e-mail to include customer name or ...
As a Sage Reseller we setup the Sage Advisor Notification on our customers Sage 100 server to email our support staff when an update is available for Sage 100. This ...by: Bill D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Premium Install
During the Sage Premium install, would it be possible to upload the zip codes by doing a bulk insert rather than one at a time? The Canadian zips taking long time to ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
SQL Utilities
For anyone who has a large amount of inventory items and a decent amount of history retained, running utilities like Recalculate Item History or Delete and Change Items ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Visual Integrator - Start Import at Row n
In import job maintenance, have a field labeled "Start Import at Row" and the user indicates which row number on the source file should be considered record #1. This ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Visual Integrator - Remove New Job Prompt
When a new import or export job name is entered, there's no reason for the system to ask the user if it's a new job. I know this isn't a big deal, but it is just a time ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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