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Planned
97
Expand the serial number filed to 50 characters.
Althought he expanded item nuber helped in a few cases, several of my clients have expressed a need for longer serial numbers. Most products in the computer industry ...by: chris s. | over a year ago | Last activity 2 days ago | Status changed 7 months ago | Sales & Distribution
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Votes
33
Add Shipping Tracking Number to Purchase Order
In Purchase Order it would be great to have a field for the Tracking Number available for a couple of reasons. 1. To be able to have the tracking number available ...by: Shelia T. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Sales & Distribution
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Votes
2
auto print pack list without prompt
Eliminate the Printer Prompt when printing packing lists from Shipping Data Entry, or allow the Shipper to assign to their Shipper ID a default Packing List form and ...by: Madeline S. | 29 days ago | Last activity 3 days ago | Status changed 29 days ago | Sales & Distribution
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Votes
9
Sage 100 PDF Converter should install with the correct security ...
When installing the Sage workstation client, or when re-installing the Sage 100 PDF Converter, even when launched as Admin, the converter only installs with the Security ...by: Stephanie S. | 3 months ago | Last activity 3 days ago | Status changed 3 months ago | General Enhancements
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Votes
13
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | 6 months ago | Last activity 3 days ago | Status changed 6 months ago | Financial Management
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Votes
17
"Clear all checks" feature in Bank Rec
Please add a feature which allows the user to clear all checks with one button. Currently you have to manually uncheck each box which is time-consuming when you have over ...by: Cathy K. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Financial Management
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Votes
3
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | 5 months ago | Last activity 3 days ago | Status changed 5 months ago | Sales & Distribution
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Votes
8
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | 7 months ago | Last activity 3 days ago | Status changed 7 months ago | General Enhancements
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Votes
5
Transfer multiple invoices from one batch to another in S/O Data Entry
Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...by: Kayla M. | 4 months ago | Last activity 3 days ago | Status changed 4 months ago | Financial Management
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Votes
14
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 8 months ago | Last activity 3 days ago | Status changed 8 months ago | General Enhancements
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Votes
13
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | 7 months ago | Last activity 3 days ago | Status changed 7 months ago | Financial Management
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Planned
12
it would be great if paperless office would combine all invoices for ...
read headingby: Penny B. | over a year ago | Last activity 11 days ago | Status changed 5 months ago | Sales & Distribution
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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 ...by: Gina W. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Avron K. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Christy E. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Payroll / Job Cost
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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.by: Barbara K. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Gina W. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Dawn K. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: karin r. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Payroll / Job Cost
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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).by: Steve P. | 2 months ago | Last activity 7 days ago | Status changed 2 months ago | Manufacturing
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