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Votes
13
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. | 2 months ago | Last activity 23 days ago | Status changed 2 months ago | General Enhancements
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Votes
11
Create a report that Ages the AP/AR trial balance
For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...by: Jeff S. | 6 months ago | Last activity 19 days ago | Status changed 6 months ago | Financial Management
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Votes
5
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. | 4 months ago | Last activity 22 days ago | Status changed 4 months ago | Manufacturing
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Not Planned
29
Upgrade the WOM to the newer file structure (like the other modules)
The work order module is delicate. Too many users in work order and/or too many component lines create long waiting periods for printing, posting and the error rate is ...by: Kathy G. | over a year ago | Last activity 13 days ago | Status changed 13 days ago | Manufacturing
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Not Planned
2
special items thar are not inventory created in work order does not ...
In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...by: Sheldon S. | 10 months ago | Last activity 13 days ago | Status changed 13 days ago | Manufacturing
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Votes
2
Add Qualified OT to one of the reports - this is related to OBBBA
Need the Qualified OT included in an existing report, since this is added to the benefits section under the Tax Summary this report should include this detail.by: Candi T. | 22 days ago | Last activity 21 days ago | Status changed 22 days ago | Payroll / Job Cost
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Votes
147
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 15 days ago | Status changed over a year ago | General Enhancements
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Votes
2
We need a way to automatically roll the 401k deduction into a Roth ...
We need a way to automatically roll the 401k deduction into a Roth deduction when the $24,500 limit is met for highly compensated employees over 50. The "combined ...by: Theresa W. | 23 days ago | Last activity 21 days ago | Status changed 23 days ago | Payroll / Job Cost
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Votes
3
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. | about a month ago | Last activity 21 days ago | Status changed about a month ago | General Enhancements
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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 27 days ago | Status changed 3 months ago | Sales & Distribution
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Votes
5
Payroll data entry audit report with summary of department posted-to ...
Currently in Sage 100 payroll 2.20.1 the payroll data entry audit report shows a 'summary by department' but it's a summary of payroll totals for the employees default ...by: Alec B. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Calculating Average Hourly Wage requirements
US Dept of Labor requires weighted average of straight time rate to properly calculate overtime premium rate. Average Hourly Wage Report is no longer available in the ...by: Nancy D. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
Check history employee count
For cases involving payroll tier exceeding limits, one of the steps in triaging the case is to pull the Check History report to verify that the number of employees who ...by: Melissa W. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Check history report broken down by earnings code.
A check history report that shows the individual hour entries for the checks. i.e. Check #1234: 01: 24, 03: 8, 04: 8 Total Hours:40 ...by: paul b. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
Payroll TimeOff codes should have option for Calendar vs Anniversary ...
Selection of Calendar vs Anniversary should be an option individually for Vacation, Sick, PTO and not oen setting for all. Sick is normally based on Calendar Year and ...by: Marty F. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
18
Please let us pay employees and charge wages to different gl accounts.
We have employees that work in different departments and have to hand calculate. Let's jump into the 90s please.by: Jennifer D. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
21
Be able to Select more Box 14 Codes in eFiling & Reporting
Through Federal eFiling & Reporting there is a section that lets you enter your W2 Box 14 Selections...but you can only choose two Misc Earnings Codes and two Misc ...by: Jenny S. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
22
Payroll Time Off Code - Need option for Anniversary or Calendar year ...
Currently you can only select Anniversary or Calendar year in PR Options for all Time Off Code categories. Sick is usually reset on a Calendar Year Basis and PTO/Vacation ...by: Marty F. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
26
Payroll Default bank code and check form
Add the ability on Payroll options to have a default bank code and in Bank code maintenance to have a default check form code similar to Accounts Payable.by: Denise S. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
27
We need a report to see wages and hours broken down by Department for ...
We have employees who may work in several different departments. It would be helpful to pull a Department report listing all employees who worked in that department. ...by: Randi S. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll / Job Cost
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