• 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 ...
  • 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 ...
  • 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).
  • 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 received
  • Not Planned

    11

    When creating a WO for a SO pull the warehouse code over

    Currently when you create a Work Order made for a Sales Order it does not pull over the warehouse for the line item. So the person creating the work order has to go pull ...
  • Not Planned

    9

    WO- Complete to WO option should automatically issue the material to ...

    In WO transaction entry, the user is given the option to complete to either scrap, Inventory, SO or WO. Regardless of the choice, the completed parts post to inventory. ...
  • Not Planned

    42

    Add a "Copy Payroll Year" option to the Payroll - Period End menu

    Presently users of payroll cannot start a new calendar payroll year without first printing W2 forms and related reports. This causes most users to copy their live data ...
  • Votes

    3

    AR Statement scheduled in Task Scheduler

    Add the AR Statement to the list of reports that can be scheduled in Task Scheduler. Customers with AR Statements that are automated using Paperless Office Electronic ...
  • Votes

    1

    -User can "sort" PO Receipt of Goods or PO Receipt of Invoice by item ...

    Drop Down Option so you can choose your Item Codes numerically or alphabetically to be in order. Many invoices come in that way and when you are receiving them in, you ...
  • Votes

    2

    time off Maintenace - Eligibility Hours need to be days not months.

    Eligibility Hours is actually months, but most states have laws now for 90 days not 3 months. this places us out of compliance with the labor board or industrial ...
  • Votes

    35

    GL balance sheet trend like Income statment trend. Bring it back

    I recall MAS 3.7 having a balance sheet trend report. That is useful for tracking trends.
  • Votes

    11

    Affordable Care Act - provide a way to update the monthly coverage ...

    Affordable Care Act - provide a way to update the monthly coverage info for each employee easily by department - employee type or some other type of coding The amount ...
  • Votes

    14

    Provide a utility to recompile all VI Job imports and exports

    When clients have a lot of VI Jobs, we have to compile them one at a time. A utility that compiled all of the jobs following an upgrade would save alot of time.
  • Votes

    15

    Add ability to prevent mismatched invoice and transaction dates for ...

    One of the most common problems people have is when they record an invoice with a date of 2/5/17 and post it to the general ledger on 1/31/17. In a/r this results in an ...
  • Votes

    14

    Automatically assign posting transaction date to Manual Checks.

    In the same way that Cash Receipts are automatically assigned a Transaction Date based on their Deposit Date, Manual Checks Transaction Dates should be based on their ...
  • Votes

    150

    Consigned inventory

    Add ability to track consigned in or out inventory without the use of work-arounds.
  • Votes

    7

    paperless office output confusing

    Every single paperless office output (including print) should simply write back to the paperless office module. Or at least have this as a system set up option. It can ...
  • Votes

    12

    a notification on daily transaction register if something is left ...

    just like on your cell phone you have a notification for how many emails are unread. it would be nice to have this on the daily transaction register so you can easily ...
  • Votes

    4

    Sage Advisor Update notification e-mail to include customer name or ...

    As a Sage Reseller we setup the Sage Advisor Notification on our customers Sage 100 server to email our support staff when an update is available for Sage 100. This ...
  • Votes

    10

    Expand Email Address Feilds in Sage 100 to accomodate longer email ...

    For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...