-
Votes
3
Auto Earnings in Payroll
When creating multiple auto earnings in the employee maintenance in payroll defaults, one can create an allocation in excess of 100%. This will then pay the employee more ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
2
Restoring data in Sage 100 2018 retrieved from multiple ...
As a partner/reseller and accounting firm, we routinely retrieve and restore client's data for testing, financial reporting, and/or tax preparation. With the ...by: Keith A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
auto apply prepayments in SO and PO
When you make or record a prepayment, use the Sales order # or the Purchase Order number followed by -SO , -PO and have SAGE automatically post that prepayment to the ...by: Susan P. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Find Attachment button in memo should open to folder location if an ...
When you click the "Find Attachment" button in a memo, the software always opens up to the MAS90 folder on the server, whether there is an attachment there or not. Can ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
count card entry does not allow "discovered" lot to be entered on ...
If a lot does not exist in item_cost file sage allows the item lot to be entered but only on one card. Sage displays prompt "is this a new lot/serial number?". We answer ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
When get an error message tell how to fix it
Printing check register and get error "One or more unapproved bank codes were found". If the system knows it is wrong, why not give suggestions about how to fix it.by: Anita L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
1
Payroll link direct deposit to specific earnings code
We have an employee that has different direct deposit accounts. She has accounts for standard payroll. She has another account for bonus only. Need to be able to ...by: Anita L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
6
custom reports statistics
Would like to know whether custom reports are being used. Maybe an activity log logging user name and last run date. That way I would know how many users use the report ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
Create an option to process a returned ck from a customer and add the ...
Create a function to process a return check from a customer adding adding the bank charges and to reflect on customer's account.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
7
Favorites
Don't change the module after selecting it from the Favorites ribbon. Currently I have a Favorite for VI Job Select and whenever I select it the module changes to VI and ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Payroll 2.0 - Import into Payroll Entry, if termed emp notify ...
Payroll 2017 and prior, when you imported into Payroll Data Entry, It would create the entries but with a zero amount which could be searched for. This was much easier. ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
5
When processing credit memos, we should have a option to return the ...
When issuing a credit memo, we should be able to have the option to return the item to inventory or not, at the sale order level.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
IM setup option: When a LOT, FIFO or LIFO Tier goes to zero, ...
We have to run the "remove zero qty costing tiers" utility daily to unclutter the lookups. Production entry, shipping, transfers are easier to use if there are not a ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
1
Customer division should have the option to be set up with its own set ...
If we want detail sales on the P&L based on the different customer divisions, we should be able to set up each division with its own account.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Vendor minimum purchasing requirements should also be defined at the ...
A vendor sometimes requires an $ amount to be purchased, not only a item quantity amount. Therefore, when creating a PO we should be able to see these requirements.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
Backorders should be able to be defined at the customer level, not ...
Customers accept back orders or not, and same items can apply to both situations.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
Allow Memos to pop up in S/O Entry when copied from S/O Invoice
Memos can be copied to a new S/O along with the header and detail info from the source S.O or invoice. We would like to see copied memos pop up in the new S/O entry ...by: Nina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Write out the Bank Code used for checks in Payroll
Add a column to the Pay History tab in Payroll Employee Maintenance and Inquiry that lists the bank code used for each check (similar to how it is listed in A/P)by: Sam W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Add Check Date Range as an option to search for the Earnings and ...
Add Check Date Range as an option to search for the Earnings and Deduction Reports. Currently you can only search by Calendar Year and Calendar Quarter.by: Jennifer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Planned
25
Purchase Order Audit Trail
Purchase Order Audit Trail The Purchase Order Audit Trail would provide detailed audit tracking for the Purchase Order module. Each field in Purchase Order (Header and ...by: velma x. | over a year ago | Last activity 22 days ago | Status changed about a month ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
