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Votes
172
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Enhancements
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Votes
12
Task Scheduler jobs should be included in system migration
Sage 100 Task Scheduler jobs are not currently included in the system migration (during server move / upgrade) and need to be manually re-created after the migration. ...by: Kevin M. | about a month ago | Last activity 3 days ago | Status changed about a month ago | General Enhancements
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Votes
4
Add Sales Order Number and Customer NO & Name to Work Ticket Printing
Currently in Work Ticket Entry, you have the choice of "Made For" which has a selection for Sales Order number. However, when printing the Work Ticket, the Sales Order ...by: Edwyne D. | 3 months ago | Last activity 3 days ago | Status changed 3 months ago | Manufacturing
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Votes
3
Create a security role option to allow User to ADD lines in Shipping ...
Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...by: Jeff S. | 3 months ago | Last activity 3 days ago | Status changed 3 months ago | Sales & Distribution
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Votes
208
When voiding an AP check and NOT recalling invoice automatically pull ...
NOT recalling the invoice for payment is in effect voiding the invoice, would simplify process if invoices GL distribution pulled in for us.by: Lori D. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Financial Management
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Votes
184
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Sales & Distribution
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Votes
111
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
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Votes
17
"Clear all checks" feature in Bank Rec
Please add a feature which allows the user to clear all checks with one button. Currently you have to manually uncheck each box which is time-consuming when you have over ...by: Cathy K. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
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Planned
12
it would be great if paperless office would combine all invoices for ...
read headingby: Penny B. | over a year ago | Last activity 6 days ago | Status changed 5 months ago | Sales & Distribution
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Votes
7
Not able to enter Total Employee counts for Other Members of an ...
Total employee count field is not available in the Other Members window in ACA Employer Maintenance This is currently working as designed. The total employee count ...by: Gina W. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
15
Monthly details of employee data for ACA purposes should be copied ...
When one does the year end processing in payroll, the ACA employee monthly details for the current year should be copied to the next year. The system should copy all the ...by: Avron K. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
ACA Employee Maintenance - ability to copy codes/data from Dec of ...
On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...by: Christy E. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Copy ACA from one year to another
It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.by: Barbara K. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Add ability to generate an ACA Employee report
This would be extremely helpful, to easily verify ACA employee information entered into Sage 100. This enhancement request has been submitted to Sage engineering for ...by: Gina W. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
ACA Employee Maintenance - Monthly Detail Scrolling
Change to the ACA Employe Maintenance - Monthly Detail data entry window to allow user to select a year and then scroll through each employee for the selected year only ...by: Dawn K. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
ACA Reporting
ACA Reporting – could some fields be self-populated by a workflow based on payroll reporting. IE. ALE Membership Information Monthly. Also could the spread sheet import ...by: karin r. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Include Kit Items on the Bill of Materials Cost Roll Up Register
Some end users have stocked sales kits. This should be possible (DSD had an enhancement for this = BM-1019).by: Steve P. | 2 months ago | Last activity 3 days ago | Status changed 2 months ago | Manufacturing
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Votes
2
AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.
I have to re-enter hundreds of invoices just to take them off holdby: Kelly B. | 12 days ago | Last activity 3 days ago | Status changed 12 days ago | General Enhancements
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Planned
11
Paperless Picking Sheet
Please add paperless office picking sheep of be able to force Sales Orders to Paperless when printed through Picking Sheet Printingby: Todd P. | over a year ago | Last activity 6 days ago | Status changed 3 months ago | Sales & Distribution
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Votes
2
a report that shows what RGA's have been entered and if the credit ...
a report that shows what RGA's have been entered and if the credit from the vendor has been receivedby: Nicholas S. | 2 months ago | Last activity 3 days ago | Status changed 2 months ago | Reports / BI
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