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Votes
3
RMA Ability to override the Restocking % by RMA line and recalculate ...
Restocking % comes from inventory item but is not stored in the RMA line. If it was there, we would like to be able to override the % and then have it recalculate the ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
RMA Ability to enter Misc Charges on an RMA that were not on the ...
Currently, you have to enter an invoice number that does not exist to enter a /MISC charge which really makes no sense. We'd like to be able to put /MISC Charges onto the ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
21
Payroll Data Entry Audit Report - show errors on 1st page
Many times there is an out of balance or negative check entry on the Payroll Data Entry Audit Report so you have to look at all the pages to find the * asterisk where the ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
Expand state code to be used in foreign countries like Australia
State code is currently 2 characters throughout Sage 100. Expand State Code to accommodate state codes in other countries like Australia.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Ability to combine batches in Payroll
Now that we can create batches in Payroll Data Entry, we also need the ability to combine batches like the way it is done in other modules like AP, GL, etc.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
Payroll 2018 Employee Maintenance - Taxes - Tax Calc Override - add ...
This was available in earlier versions. We need this to set the Federal or State Witholding to zero or other amounts as needed. The Tax Exempt check box does not work ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Payroll 2.0 - Import into Payroll Entry, if termed emp notify ...
Payroll 2017 and prior, when you imported into Payroll Data Entry, It would create the entries but with a zero amount which could be searched for. This was much easier. ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Certified Payroll needs Job/Labor Code with Minimum Wage and Fringe ...
If you look at the Kissinger Certified Payroll program, you see a Labor Contract Maintenance which is by Job and Labor Code with Minimum Hourly Rate plus room for 10 ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
SO Gross Profit Report does not show Drop Ship Cost accurately
When you create a Drop Ship PO and then generate the SO from the PO, the GL COGS account will be updated from the PO Receipt of Invoice and not from SO Invoice ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Record payroll tax profile, tax group, earnings tax rule, deductions ...
Record all payroll tax profile, tax group, earnings code tax rule, deduction tax rule and anything else that affects tax setup changes to the Activity Log.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Sales Order Inquiry screen: The Alt+O options is used 2 times. Change ...
Sales Order Inquiry screen: The Alt+O options is used 2 times. Change the Print Order to Quick Print (Alt+Q)by: Michelle D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Allow Sales History Report to show cents for version 4.4
We need the Inventory Sales History Report to show cents on the dollars sold and cost of goods sold. The ptd fields are only in the wrk files for inventory for version ...by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Auto Generate PO from SO single vendor single order drop ship Special ...
When auto generating PO from SO, Mas90 4.50, single vendor, multiple special items, comments entered at SO line level won't flow to PO. Client is ordering drop ship ...by: Brian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
75
ACH payments from AP should post to Bank Rec in Checks Section
Currently ACH payments from A/P post to the Debits column in the Deposits/Adjustments section in Bank Rec. To be consistant, we would like ACH payments to post to the ...by: Cecilia S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
Add the option of "prompt" for auto create PDF in report maintenance ...
At month end there are regular reports that I want saved as a PDF but not throughout the month.by: Linda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Not Planned
23
Automatically create work order from sales order
If a "make" item is entered in a sales order, once "Accept" is clicked, have a pop up to ask if you want to automatically create a work order.by: Linda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
20
Add items purchased to customer inquiry screen
When in customer inquiry, add another tab where you can see a complete list of items purchased. You should be able to click on a header to sort by item number, date, ...by: Linda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Enhance Trial Balance Reports in AP & AR so that invoices paid prior ...
Business example: pay medical insurance in April for May expense so invoice transaction date in May. Trial Balance does not match GL at the end of April because the ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Ability to change decimal precision in Accounts Receivable
Need the ability to change the decimal precision in Accounts Receivable when the Inventory Management module is not installed. Many businesses do not need the default 3 ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Ability to print standard report selection criteria in report header
I would like the ability to print the selection criteria in the report header of the standard reports. For example, the Purchase Order Receipt History report does not ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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