• 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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

    AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.

    I have to re-enter hundreds of invoices just to take them off hold
  • 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 Printing
  • 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

    16

    Add Inventory Management Item Memos available not only to Bill of ...

    Example: Packaging specification diagram is attached to the finished good for permanent history. User currently has a packaging code for the WO Operation Code but also ...
  • 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

    4

    Alter date of CM, DM or Invoice date in AR Module

    posting errors occur all the time. I would like the ability to change the date of a credit memo, debit memo or invoice date in the Accounts Receivable Module through an ...
  • Votes

    3

    Ability to change General Ledger comments

    Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...