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Votes
7
Finance Charge Invoices should be in A/R Invoice History files for ...
Finance Charge invoices - that are calculated and created via the Finance Charge Calculation, Finance Charge Entry, and Finance Charge Journal process - should not just ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Memo Attachment does not warn if path and file name is greater than ...
In Customer Memo Maintenance, Vendor Memo Maintenance, or Item Memo Maintenance, when you add a Memo Attachment and the path and file name and extension is greater than ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
General Ledger Exchange does not import header comments into Sage 100
Import of transaction activity into the General Ledger via General Ledger Exchange does not import header comments into Sage 100. It would be helpful to be able to ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Task Scheduler Jobs - Accounting Date versus Posting Date
Library Master, Task Scheduler jobs will use three different dates: Posting Date (Transaction Date), Run Date (server' system date), and Accounting Date. The Accounting ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
Add Audit Trail for Manual Checks
It is possible to use Accounts Payable, Manual Check and Payment Entry to issue checks to NOF (Not-on-File) Vendors, where the Payee Name may be entered on-the-fly, then ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Auto generate purchase order from sales order with Line Item comments
Auto generate purchase order from sales order with Line Item comments that will summarize if the same or detail same as item descriptions and other line item differences.by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Indiana UC-5 Quarterly Payroll Report needs Employee Main Work Zip ...
Form must be manually edited for each employee's Main Work Zip Code. Request this is stored in Sage 100 and mapped to the Aatrix report.by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Enhance Customer Sales History by item and other reports with ...
Enhance Customer Sales History by item and other reports with ability to use multiple years or ranges and options to print by month, quarter, years. I want to print ...by: Linda R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Division Security in Accounts Receivable and Accounts Payable
Division Maintenance in AR and AP should be setup (similar to Department Maintenance in Payroll), where you give specific users, groups, or roles permission to a specific ...by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Credit Card Address for processing screen is populated with address ...
Many companies do POS entries through S/O Invoice Data Entry, and the customer will be a general customer, such as CASHVISA. The CASHVISA company has no data in the ...by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Sales Order Master/Repeating Order Prompt when creating a Standard ...
Would like the system to prompt, similar to Sales Order Invoicing, do you want to Order all line items when a Master or Repeating Order is input on a Standard Sales ...by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Add the Warehouse Code from the Header to the SO_InvoiceWrk file
Add the Header Warehouse Code to the Sales Order Invoice Work file, so you do not have to add the actual SO_InvoiceHeader file to the form to add the field.by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Add Labor Code Column to Employee Auto Earnings Maintenance
Add labor code column that can be defaulted into the payroll data entry with the earnings codes set up so you don't have to edit every line when many earnings codes are ...by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Time Track is missing Global Posting Flag Change Utility in version ...
We only use the Time Track feature for posting to Job Cost. We have a payroll subscription in order to bring in the employee and rates to the timecard entry. We do not ...by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Add Bank Account Type of Loan to ACH options
Want to setup Vendor for ACH payments to pay Loans but all that is available is Checking or Savings Bank Account Types. Currently working around this by editing the ACH ...by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add Workers Compensation Code Lookup from Job Maintenance Cost Codes
In legacy and the new Business Framework, entering a Workers compensation Code that is setup in Payroll Workers Compensation Maintenance will pull into Payroll Data Entry ...by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Enhance the Employee Check Details panel to print stubs after updated.
PR 2.x shows Employee check details which would be wonderful to print stubs after they are updated.by: Linda R. | 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
Sage Payment Boss with MAS90/200
When will the Sage Payment Boss mobile application work with MAS90/200? Being apple to generate invoices, accept credot card payments and send an electronic receipt to ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Not Planned
6
Change DivisionNo back to string in SY0DCT for MRP forecast import
In MAS90/200 v4.4, the DivisionNo is now a ZEROFILLED field, whereas it used to be a string. When attempting to import, MAS90 auto creates Div 00 even if the entity does ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
19
Extended Description included in report selection criteria
When selecting Item Description CONTAINS for a report, the selection criteria only reads the Item Description; not the Extended Description as well. Can we either add the ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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