• Votes

    2

    When updating the commission edit register to Payroll allow the ...

    Most companies pay a base salary plus commission. It would be helpful to update and existing payroll entry with the commission amount from the commission edit register.
  • Votes

    8

    The ability to search by cheque number in payables.

    When looking up a cheque number, it would be nice to enter the cheque number in a search field to see what it was for instead of having to run a cheque log report each ...
  • Votes

    7

    Add "Last Issued" in tab 1 of Item Maintenance/Item Inquiry

    It would be helpful to know at a glance the last time an item was issued from inventory. Instead of clicking on the history and scrolling year after year to see where the ...
  • Votes

    3

    Give users the ability to delete all cycle count designations with the ...

    Every January I go through all of our 8000 part numbers to decide how often each item is to be counted that year. It would be very handy if I could delete every cycle ...
  • Votes

    4

    Add column "Order Date" and "Past Due" to Item Maintenance, tab 6 ...

    Everything you need to know as a purchaser on one screen.
  • Votes

    1

    Add Tab Definitions to Payroll data entry Lines Grid

    In previous versions of Sage's Payroll (Lines tab) the data entry was above of the grid and you had options to set tab definitions. Now you have no tab definitions ...
  • Votes

    3

    Pennsylvania Local Services Tax

    PA Local Services Tax currently posts to GL in summary form, making it impossible to research withholding by employee, by paycheck in GL postings. It would be very ...
  • Votes

    7

    Our suggestion would be to add a CNTRL + F (search) feature on screens

    Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...
  • Votes

    3

    Ability to search within a job/short name

    It would be nice to be able to search within a field. For instance when we give something a job name someone may key it in as ABC-Johnson field work. If I don't know ...
  • Votes

    3

    Allow a space between Tax ID and PPDPayroll date in ACH file

    Our bank requires a space between the company Tax ID and the PPDPayroll date but there is not currently a way to do this without manually editing the file after. ...
  • Votes

    1

    Check Number Validations - Reports Hanging

    Hello! We have a problem with reports hanging due to the system working to validate every check number issued (or not issued) for that bank account. We have one bank ...
  • Votes

    3

    Add Expiration dates to CSP/Price Level Pricing

    Currently we have annual updates for Price level pricing but, there are some customers that don't accept that new pricing because of contracts or what not. The customer ...
  • Votes

    4

    Customer Delete utility Deletes Active Customers and Customers with ...

    Currently, after testing this option in Sage 100 Version 2020, I've found that the Delete Customer Utility will allow you to delete customers with open invoices and ...
  • Votes

    1

    accounts payable check formatting

    1. old school - the amount of the check should be written out using the words "dollars" and "cents". VERY unprofessional. ***Fourteen dollars and sixty two ...
  • Votes

    5

    Expand Job Set Up Misc Title 2,3 & 4 box to 60 characters

    In job set up in the given by box we put our client's name in there and under misc title boxes we put their email or other contact information but if the email is too ...
  • Votes

    4

    Payroll Pay Rate Role Setting

    Description: This feature would add a setting to role maintenance which would determine if the user can change the pay rate during payroll data entry. Purpose: This ...
  • Votes

    7

    Update/Issue Payroll Programs Timely - Not Last Minute!

    We ROUTINELY run quarterly payroll tax returns before the end of the quarter. Payroll MUST be prepared in advance of the payroll date, so once the final payroll for the ...
  • Votes

    2

    Consolidate Multiple Bank Codes in Bank Rec Module

    We use ADP for payroll. A couple employees don't want direct deposit, so I use Transaction Journal Entry to record those live checks so that it shows up in the GL and in ...
  • Votes

    3

    In Sage 100 2020. The system calculates the employer State ...

    The current system calculates the state unemployment tax for each employee during payroll processing. This calculated liability amount is entered into the the ...
  • Votes

    6

    Classic View in Sage 100 2020

    Please bring back the Classic View in Sage 2020. The screen is too cluttered. Mos tof my employees just get confused and they don't need all the extra information. ...