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Votes
1
Version 17.1 and 18 ODBC Hotfix
This is in regard to the Hotfix for ODBC in KB 91721. Bottom line is the instructions for this "Hotfix" is for us to rename an existing file on our servers and all ...by: Bobby C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
EQ-Import Cost & Revenue Rates
Sage needs to create a look up table for the rates. Currently if importing transcactions a rate table must be present in the download file. The information is in ...by: Susan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Update article 84576 to show the 2019 formula for the NYPFL.
Article 84576 shows the formula for the NYPFL for 2018. Can this article be updated with the formula for 2019?by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Please have the PA Certified Report, PA LLC-25, pull the correct ...
On the PA Certified Report through Aatrix, the fringe rate is not pulling appropriately. Please fix.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Item Valuation by Location by Vendor with Cutoff Date Report
This report would be helpful during discussions with Vendors and potential Vendors for various reasons including leverage. Similar information as knowing the device ...by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
CM Edit Register Deletion Security
In Sage 300 CM Edit Register, it would be great to require an approval in order to delete a transaction. We have had transactions from a closed GL period deleted from CM. ...by: Bhavani P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Standard Payroll Inquiries - Fringes & Burden
Standard Payroll Inquiries that will pull not only liability account information for the fringes but also the burden expense accountby: Becky G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Prohibit PR Accrual with invalid date
Payroll accrual processed in PR module with partial date. Did not post to JC or GL due to bad field. Need to have PR prevent posting without valid date in current year.by: Will M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Inquiry Designer shutting down unexpectedly
Inquiry Designer shutting down unexpectedly after upgrade 16.1 to 17.1 when trying to change starting view using icon button.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Print check box selections on payroll processing journal
When processing payroll there are options to put the Group and check boxes such as Weekly, Check, On Demand etc. - the Journal that automatically prints out should show ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Exit change unposted time window without making change
That's itby: Susan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Sales tax is included in the commitment window
It would be helpful in PJ to be able to enter if sales tax is included in the commitment windowby: Kelly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
We need to be able to enter a vendor contract price for an item and it ...
This would be helpful for companies that have multiple "locations" set up. They can select "apply to all" and the contract price would apply to all of your locations set ...by: Annette C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
General Ledger, being able to print multiple trial balances at one ...
We have many sub entities and every month we need to print trial balances for each entity. You have to go to report and then highlight the entity prefix each time you ...by: Maria C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Technician notes in order from Oldest to newest.. they currently show ...
When technician enters notes in the work order they show up in the invoice from newest to oldest (top to bottom) this doesnt make sense for the customer to read how they ...by: Chris R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Diverse Spending Tracking
Provide location in vendor information to track Diverse Business Enterprise and certification information. Further provide reporting that shows spending for current ...by: Raymond V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Bin Location by Center
Allow for BIN LOCATION by Stocking Location. Currently the Bin Location is only on the Part setup. This doesn't allow for having differing Bin locations at different ...by: Will M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
In Field Reports, PR time, add the Category Column
At times we need to be able to change the category the labor is going to.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Add current month's amortization Expense to Agreement Unearned Revenue ...
It helps to spot the difference between this report and current ledger.by: Stella L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
I was given a report in 2001 CM Cash Book Per Bank it is a GREAT ...
in design notes: "The purpose of this report is to show each cash transaction and associated details, as well as a running cash balance." In spreadsheet format.by: Dana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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