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Votes
12
Next Record arrows should keep the Sort and Filter settings.
Next Record arrows should keep the Sort and Filter settings. Ex: A/P Invoice History Inquiry-Hit the magnifying glass and get a list of all the invoices, sorted by ...by: Howard A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Create Direct Deposit tab instead of a button under MORE in EE Maint
Please create a tab in Employee Maintenance just for Direct Deposit information instead of having a button to the Direct Deposit information under the MORE button.by: Jenny 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
4
Put Misc Items in same location as Stock items but with a checkbox ...
Why aren't Miscellaneous Items in the same location as Stock items? Misc items don't even have a spot to put a Vendor? You need to know the Vendor before you can place a ...by: Howard 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
General Liabilitty Insurance based on Sales not Payroll
Sage computes the General Liability Insurance costs on Payroll and the cost is often based on sales. Sage 100 does not allow for accrurals either way. Allowing for ...by: Michael 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
Create a top 10 customer report by sales $$$.
Create a top 10 customer report by sales $$$.by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
show Tax Exempt number in custom lookups and explore views
Include the Tax Exemption No from the AR_CustomerShipToTaxExemptions table to the customer maintenance lookup or onto the Customer View in Explorer. Or create a canned ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Bank Rec show adjustments as summary totals.
Currently when using the adjustment feature in a transaction journal, the amount posted to the bank account does not show as a total in the bank rec, but as individual ...by: Joyce C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Have the ability to link fields and user defined fields all the way ...
Now that Job Cost is in business framework one would think that you can have user defined fields updated all the way to job transaction detail file to be used on reports. ...by: Avron K. | 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
Bank Rec tally fields of cleared transactions
Request to have two separate tally fields that calculate the dollar amount of deposits cleared, and the dollar amount of checks (payments) cleared. That can be compared ...by: Wendy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Implied decimal in Payroll Data Entry needs to work for hours and ...
When you turn on Implied decimal point in User Settings, it needs to work for HOURS and amounts. In Version 2.19.1 it works for amounts but not hours. Needed in hours as ...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
9
Whenever someone has INCOMPLETELY posted a batch (of anything) - have ...
Whenever someone has INCOMPLETELY posted a batch (of anything) - have the module change color until the batch posting is resolved. That way everyone can be clued in when ...by: THERESA F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Job Cost Profit Estimate Calculated Field
Please provide a Job Cost Profit Estimate field, that calculates simply using Contract Price less Cost Estimate. The Projected Profit field on the Job Maintenance Status ...by: Sheryll C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Next Sales Order number preceded by a letter
In Sage 100 the sales order number auto increments by clicking the # icon or Alt X via keyboard. We would like to include a letter preceding the number say "T". So enter ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Allow Time Track report to pull open and closed entries in one report
In Sage 100 2018 the Time Track Report will only let you run a report for either open or closed entries, it will not run one report for both at the same time like ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Report that shows transactions entered by User Login
We would like to be able to pull a report that shows transactions, such as sales orders entered, by User Login. This would help us account for the time a task takes.by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Ability to remove the option to "Receive All" during Receipt of Goods ...
This will prevent the user from automatically selecting YES to receive all goods during Receipt of Goods Entry. Will force the user to receive line by lineby: Robert R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Add the PO_PurchaseOrderHistoryDetail.LineKey to the ...
Adding this field would make it possible to create a PO Clearing by Date report.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
SO Entry-add SAVE button to save & keep working
It's only a few clicks, but users object to leaving a quote they're working on just to save it... thus we've had some data loss that took an hour or more to recreate when ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Memo maintenance screen
I would like to see the dates associated with the memo on the maintenance screen. I would also like to see the initials of the original user who entered the memo ...by: Charlene S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Credit Card Receipts - need a report that will allow us to print ...
We need a report that we can print, by credit card holder, that lists the payee name, amount and date purchased.by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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