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Votes
4
Drop ship PO should only be able to link to Sales orders with drop ...
When creating a drop ship PO, one should only be able to create this for lines on a sales order that are marked as drop ship. Using the Auto Generate PO from SO works ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Have a payroll tax rule that will calculate FICA and Medicare but no ...
Many clients want to give bonuses at year end but don't want the federal and state taxes withheld however they need to to withhold fica and medicare. The wages need to be ...by: Avron K. | 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
In the Payroll modules can we have totals at the bottom or top of the ...
It would be nice when you go from tax summary to the detail screens, that the columns of the wages and taxes have a total per column either at the bottom or the top. This ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
MA Covid Recovery Assessment is new and should be a line on Tax ...
The State of Massachusetts has separated unemployment tax rate into 2 different rates. 1 for unemployment and 1 for Covid relief assessment. The unemployment form has 2 ...by: Avron K. | 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
Entering a new order via Sage CRM cannot see City and State fields of ...
When selecting to create a new order when you have not got a company selected in CRM, one cannot see the city and state fields of the company list. Therefore, if you have ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
PO Invoice entry in receipt of goods when no right in role maintenance ...
If a person does not have the rights to enter Receipt of vendor invoice in PO, they should not be able to enter an invoice in receipt of goods. The receiver should not ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Have a role setting to not include inactive customer, vendors or items ...
Instead of modifying all the various lookup screens to exclude inactive items, it would be useful to have a role setting that will automatically exclude inactive items ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Creating a shipping performance report one cannot link the sales order ...
It would be nice if the sales order lines had a sequence number that never changed and stayed in the sales order detail history file and this field should also be in the ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Auto Earnings in Payroll
When creating multiple auto earnings in the employee maintenance in payroll defaults, one can create an allocation in excess of 100%. This will then pay the employee more ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
process credit cards in shipping data entry
To ensure that credit cards are valid prior to shipping the product, one should be able to process a credit card prior to printing the packing list. Once the items are ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
We are using National Accounts but we cannot see the total of what a ...
It would be nice if one could select a sold to via the binoculars on left of screen, and then have the screen reflect all open invoices for that sold to and have the ...by: Avron K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
When changing pay rates, the auto earnings is updated with new pay ...
When someone pay consists of more than one earning code, and the pay rate is changed, the rates in multiple earnings gets updated with new rate. One forgets to change the ...by: Avron K. | 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
item lot numbers issued directly to job through purchase orders to be ...
Currently inventory items with lot or serial valuation method issued to a job directly from purchase order, will not have lot numbers recorded in the job transaction ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
delete bill of materials utility
A utility should be added to Bill of Material that will allow one to delete a bill of material or a range of bill of materials. Currently this is not possible and clients ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
26
Sales History by customer should seperate freight, sales tax, cash ...
To enable to do proper sales analysis by customer, it would be helpful if the sales history by month report would seperate the sales, freight,discounts,sales tax and cash ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Invalid salesperson in customer maintenance should warn one that ...
We renumbered customers. The salesperson was invalid in the new division (renumbered the customer by changing division). When created a sales order system warned and ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Have a check box in customer maintenance that will specify if customer ...
Clients make deals with customers where some are charged for freight and some are not. Therefore it would be very useful to have a checkbox in customer maintenance as ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Inventory adjustments allows one to enter a cost which will change the ...
This is very dangerous as there is no way to find why the tier cost suddenly changed without looking at the IM_DetailPosting file and tracking all entries with that lot. ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Create a mapping tool so one can map fields between CRM and Sage 100 ...
It would be extremely useful if one could map fields between CRM and Sage 100 to be updated when the system synchronizes the data. This will extremely useful for UDF ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
E-Business Manager have the ability to add ship to addresses without ...
Currently the only way a .store customer can create a ship to address on an order is to create a new ship to code. In many instances this may be a one time shipment. It ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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