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Votes
4
Custom Lookup for Users
Why is there no Custom button available in the Users lookup? I want to see more than User Logon, First Name, Last Name. I want to be able to change my lookup to include ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allow on invoice and credits a column to view quickly if that invoice ...
to make things much more easy and quick put a column on the invoices and credits page to view if that invoice has been paid.by: zoe d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Allow access to Business Insights Views outside of Sage or allow ...
It would be helpful if non-Sage users could be given a shortcut to open up a custom BIE view and be able to see real time data without having to log into Sage and ...by: Heidi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Utility to convert My Tasks into Favorites
Wish there was a utility to convert My Tasks into Favorites in the new UI of Sage 100c.by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Quarterly Tax report
Our business has multiple states on our Quarterly Tax Report and it would be helpful to add an “s” to the word State in the State Totals just to make it clear that the ...by: Jennifer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
11
alert for when an employee, who is 50 or older, has reached the limit ...
I would also love to have an alert for when an employee, who is 50 or older, has reached the limit for 401k/Roth contributions and needs to switch to the Catch-up ...by: Jennifer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Remove inactive parts from 12-1-4-21 material order report
All inactive parts still print in the 12-1/4/21 material order report. When re-ordering inventory, this report shows everything that should not be purchased again because ...by: Juli C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Add the check date back to the PR_PayrollHistoryDetail file
The check date used to reside in the PR_23 file. This would enable creating reports reading just that file and not have to link back to the header file.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
7
Per Diem/Expense Reimbursement and new Tax rule to Exclude From Basis ...
Have a tax rule where Per Diems or Expense Reimbursements are not only excluded from Federal and state taxes but is also excluded from the Basis Amount when computing the ...by: Walter M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
skip unissued voided check ranges in ap check printing
it would be nice if the system could know if a range of check numbers was voided and not to use them. example: if you void unissued checks 550 - 555 and your next ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Add tariffs by item
We need to be able to add Tariffs by item and have the receipt of invoice show the Tariffs seperate from the items cost. With Trump there is more and more Tariffs.by: William J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Ability to enter advanced 401k employer contribution formula
For employers who have a tiered 401k employer match, it only makes sense to allow us to create a formula to define that match. For instance, if the employer matches 100% ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
When importing Sage into Caseware - have a check box to NOT import ...
Importing into CaseWare is frustrating when all the corrections go over as well. It would be much better to only import the final product, without corrections.by: Debbie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Time track does not allow for purging of data after each payroll has ...
Make Time Track work like Time Card module previously did. Thank youby: Linda B. | 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
Time track does not allow for purging of data after each payroll has ...
Time track does not allow for purging of data after each payroll has been processed. We previously used Time Card Module to enter time from paper time cards, pulled that ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
I would love to see an hours report that shows the total hours in a ...
With the Sage upgrade, the Perpetual History Report was lost, but some features were combined withthe Check History Report. That report has columns for Regular and OT ...by: Jennifer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Item Inquiry, Orders Tab (6), Show PO Status
Status determines whether the Ordered or the Back Ordered Qty is the one that matters. Would also be nice to see whether the PO is Complete. As an example, we returned ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
When converting Sales Orders to an invoice, allow the default to be ...
We enter our sales into sales orders, then update to invoices when we're ready to update. 99.9% of the time these items have already been delivered (or the work has been ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Provide the ability to add or edit the customer po field on a posted ...
Provide the ability to add or edit the customer po field on an invoice that has already been updated. We have many customers that cannot for reasons provide a purhase ...by: Gary 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
It has been very difficult without the capability of being able to ...
It has been very difficult without the capability of being able to post 2 separate payments.by: Sherryl F. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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