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Votes
1
labor start dates in prodution managment
In doing a labor entry, the start date is locked to the transaction date. So if I want to put in labor for a previous day, I have to set the transaction date to the ...by: Sheldon S. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Manufacturing
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Votes
1
work ticket status comment field is needed for the work ticket, not ...
In the old work order system there was a status comment field for the work order on the additional tab. In the new production management system, that has been moved to ...by: Sheldon S. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Manufacturing
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Votes
1
remove extra step in production management for a purchase order ...
In the old work order system when a receipt of goods was created for a work order, it would update the work order and the general ledger to work in process. In the new ...by: Sheldon S. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Manufacturing
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Votes
2
Merge employee and allow delete of duplicate
create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,by: Burke S. | 9 days ago | Last activity 2 days ago | Status changed 9 days ago | Payroll / Job Cost
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Votes
2
PR_Employee DateCreated feild should not update/change
the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.by: Burke S. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Payroll / Job Cost
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Votes
2
EMP Audit report should report data by EmployeeKey
The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.by: Burke S. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Financial Management
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Votes
1
special items thar are not inventory created in work order does not ...
In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...by: Sheldon S. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | Manufacturing
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Votes
3
Intra Facility Transfer Order
Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...by: Kevin D. | 18 days ago | Last activity 17 days ago | Status changed 18 days ago | Manufacturing
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Votes
1
To Have SY_STATE in the SAGE 100 Premium Tables
on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.by: Daniel Y. | 18 days ago | Last activity 18 days ago | Status changed 18 days ago | General Enhancements
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Votes
2
PO Return of Goods - do not backorder returned items
It would be so helpful if there was a way to designate an item would not be backordered in PO Return of Goods Entry. You could just perform the return of goods and it ...by: Victoria V. | 19 days ago | Last activity 18 days ago | Status changed 19 days ago | Sales & Distribution
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Votes
4
Ability to Close Quarter/Period while Payroll Data Entry exists
There are several times that I've encountered where the customer needs to process payroll for a future Quarter when the Current Quarter is not closed. For example, lets ...by: Alain S. | 19 days ago | Last activity 12 days ago | Status changed 19 days ago | Payroll / Job Cost
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Votes
2
Employer % match stops at employee $ deduction
It would be helpful to have a way to set up an employer retirement match deduction code so if the employee has a fixed amount, the match only calculates the percentage up ...by: Theresa W. | 23 days ago | Last activity 6 days ago | Status changed 23 days ago | Payroll / Job Cost
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Votes
2
Posting of Visual Integrator batches imported automatically
We have AR invoice batches, pushed from another system, that are uploaded via Visual Integrator. Occasionally during that process, if the batch is not balanced, it still ...by: Jen L. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | Integration
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Votes
1
Warning/Error popup when user deletes a step in Work Ticket Template ...
User does not get any warning or error message when they delete a step on a work ticket template if that step is assigned to a component of a Bill of Material. User ...by: Cooper B. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | Manufacturing
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Votes
1
ability to change special item gl account in production management as ...
In work order we had the ability to override the special item gl when completing the work orders. We don't have that ability tin production management so if we are ...by: Sheldon S. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
4
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Financial Management
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Votes
2
Microsoft SQL Server Express Edition
The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...by: Brent R. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
7
Ability to Add Limits on Garnishments by Payroll Check/Week
I have a customer that uses Sage 100 Payroll. They have hourly employees that have pay garnishments. The employees are paid weekly. One of the employees has to pay 50% ...by: Alain S. | 2 months ago | Last activity 18 days ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
2
Ability to "lock" a budget so no changes can be made accidently
Budgets can be accidentally overridden in a copy mode or individuals with access can change by mistakeby: Timothy F. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
1
Remove Select from PO Printing and other print options
Remove the Select button from the PO Printing If we care keying in the PO Number why do we need to commit that number with selectby: Karen R. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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