-
Votes
13
Payroll Report need to all have Portrait format option
Payroll Earnings Register, Time Off Register, Deduction Register, Pension and Cafeteria Plan Register, Labor Distribution Register, Employer's Expense Summary, Pre-Check ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
3
Add JC Time Track Selection and Register/Update to the Payroll Time ...
Client has requested that the JC/Time Track options be added to the Payroll/Time Track menu because usually they are in Payroll/Time Track when transfering Time Track ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
3
Job Cost /Time Track Production Report has problems
When you enter a date, you can't enter a 4-character year but only a 2-character year which is different from all other places when you enter dates. Also the report ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
5
Implied decimal in Payroll Data Entry needs to work for hours and ...
When you turn on Implied decimal point in User Settings, it needs to work for HOURS and amounts. In Version 2.19.1 it works for amounts but not hours. Needed in hours as ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
7
Role Maintenance option to view Payroll Paperless Office documents
Add to Role Maintenance the option to view Paperless Office documents by module because Payroll especially is very confidential and shouldn't be seen by all employees. ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
Time Track - Add option to enter minutes as 100 units per hour
When using Military hours, it is easier to enter minutes as 100 units per hour.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
Votes
5
Allow lookup of valid values for a UDF in the selections section of ...
We have a number of drop down UDF's in Inventory Maintenance that have validation lists assigned to them. It would be nice to be able to do a lookup of the valid values ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
2
Decimal precision on Gross Profit % displayed in Sales Order Entry
Our clients would like the ability to increase the decimal precision of the gross profit % displayed in Sales Order Entry. They have contracts with their customers that ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
8
General Ledger revenue posting by customer from Sales Order
We would like the ability to setup a revenue account in A/R customer maintenance that would override the sales account from the item product line when an invoice is ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Do not allow complete PO's to be deleted
Currently Sage 100 allows a user to go into Purchase Order Entry and delete PO's even if they have been completed. At a minimum there should be a setup option to not ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
