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Votes
6
Adjust Time Off Calculation Rounding
Sage is rounding time off calculations per payroll line, instead of rounding total hours per pay period, which causes rounding errors in time off totals. When there are ...by: Houston A. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | Payroll / Job Cost
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Votes
2
AP NOF Check Reversal where Open Invoices no longer exist causing out ...
Client generates large volume of refund AP checks and some of them are never cashed. When trying to clean up the uncashed checks and the invoices are beyond the 'days to ...by: Marty F. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Financial Management
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Votes
4
Enable Global Temp Variables for VI Imports
One of VI's biggest headaches for us is that we cannot automatically import cash receipts due to a single data field: the BatchNo. This is due to the requirement that VI ...by: Keith D. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | General Enhancements
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Votes
4
Item Audit Report To Record System induced changes
Item Audit Report does not record changes to unit cost if that cost is updated by using "Cost Roll-Up Register" for example. When tracking down price/cost changes it ...by: Bryan L. | 11 months ago | Last activity 7 months ago | Status changed 11 months ago | Manufacturing
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Votes
12
Show - Total of Cleared Transactions in Reconcile Bank for the Bank ...
It would be nice to have the Total of Cleared Transactions in Reconcile Bank for the Bank Rec module. This would make bank reconciliation easier so that you can compare ...by: Alain S. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | Financial Management
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Votes
5
Rename Tasks in Modules
I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many users have no idea what that means. It should be ...by: Alain S. | 11 months ago | Last activity 9 months ago | Status changed 11 months ago | General Enhancements
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Votes
3
Ability to Post to the Job Cost module at the same time as other ...
In Sage 100, you have the ability to Post to the module and have the General Ledger (Daily Transaction Register update) at the same time. It does not work when you have ...by: Alain S. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | Payroll / Job Cost
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Votes
3
Ability to Print Payroll Checks Later
It would be nice to have the ability to print Payroll Checks or Generate ACH files later. It should be designed similar to the AP module where you can enter in the ...by: Alain S. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | Payroll / Job Cost
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Votes
4
Design Production Management Labor Entry like Timecard
Timecard allows punch in/out to job numbers and a repunch. This feeds payroll and Job Cost. PM Labor Entry has a punch in/out function that does not allow entry of a ...by: Steve E. | 11 months ago | Last activity 6 months ago | Status changed 11 months ago | Manufacturing
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Votes
1
AP Terms Discount - Calculate without Vendor Shipping/Freight Included
Vendor payment terms offer a discount if paid early. The discount is based off of the invoice amount, less their shipping/freight cost. Sage calculates the discount based ...by: Kyla F. | 11 months ago | Last activity 9 months ago | Status changed 11 months ago | Financial Management
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Votes
4
Move Items from one product line to another and create GL entry
With having the ability to change an items product line after the item has been created and has inventory, if the product line changes, the system should be able to ...by: Alexander M. | 11 months ago | Last activity 7 months ago | Status changed 11 months ago | General Enhancements
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Votes
2
Production Management Work Ticket Template - Increase Hours Decimal ...
As a manufacture we need to have at least six decimal places in the hours field to accurately calculate the labor cost for each step. With only two decimal places the ...by: Jason B. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Manufacturing
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Votes
8
print financial statements to one pdf
It would save a lot of time, if there was an options to print all selected financial statements to one pdf, instead of doing one at a timeby: Rosalie W. | 11 months ago | Last activity 5 days ago | Status changed 11 months ago | Financial Management
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Votes
1
IRP Ability to Split Need Into Multiple Jobs
In IRP, have the ability to split a line into its economic order quantities. For scheduling purposes, we can not run a very large order all at once, so we need to break ...by: Alexander M. | 12 months ago | Last activity 12 months ago | Status changed 12 months ago | General Enhancements
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Votes
2
Make "Company ID from Bank" a selection under: For "Immediate Origin" ...
In section 7-1 Company Information, under Payroll Direct Deposit setup and Vendor ACH Payment Setup add an option to select Company ID from Bank under the selection item: ...by: Arlene L. | about a year ago | Last activity about a month ago | Status changed about a year ago | Customer Mgment (CRM)
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Votes
5
Sage 100 ADV/Premium Fills in Port # During Workstation Setup
Currently when running Workstation setup with Sage 100 Advanced or Premium, it fills in default port '10000' for the user to either accept or change. How about ...by: Ryan C. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Enhancements
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Votes
2
Bill To Customer Maintenance - Paperless Office
Need the option in Bill To Customer Maintenance to use the paperless office settings from the Bill To account. Currently, Sage only sends to what is set in the Sold To ...by: Wayne B. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Sales & Distribution
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Votes
8
Add payment type to Invoice Selection Screen
when reviewing the listed invoices to be paid, please add a column for "Payment Type" Check or ACH.by: Kevin T. | about a year ago | Last activity 6 months ago | Status changed about a year ago | General Enhancements
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Votes
8
Allow users to select their own font size!!
You either have to squint with standard view or lose detail when using classic viewby: Chris D. | about a year ago | Last activity 6 months ago | Status changed about a year ago | General Enhancements
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Votes
4
Show real table names in User Defined Field and Table Maintenance's ...
For clarity, show the literal table names in UDF / UDT Maintenance's main module / table listing. Examples: AR Customer Master (AR_Customer) CI Item Master (CI_Item)by: Kevin M. | about a year ago | Last activity 7 months ago | Status changed about a year ago | General Enhancements
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