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Votes
5
pre-check and check register headings in payroll
I would like the horrid black heading on the payroll check registers removed. It is very wasteful of toner or ink, and for me is more distracting than helpful.by: Gayle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Per Diem/Expense Reimbursement and new Tax rule to Exclude From Basis ...
Have a tax rule where Per Diems or Expense Reimbursements are not only excluded from Federal and state taxes but is also excluded from the Basis Amount when computing the ...by: Walter M. | 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
Customer Acct numbers instead of names as main search criteria
When adding a new customer have an account number auto-generate for the " customer no. " field, as spelling errors etc.. have an impact when searching. This way a ...by: Jessica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Memo details to include payment information when importing batch ...
Currently pertinent payment details are not uploading into the memo details in the G/L when importing A/P batch payments despite being listed in the source document. The ...by: Sean C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Subledger Module Close
Create the ability to close transactions to a module based on the "Fiscal Period" of that module. This would enable users to close certain modules for a particular ...by: Matt C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Move end of Tax Table updates from 4th quarter to Q1 of following ...
busiest time for payroll, that would give an opportunity to update to the latest version. For example, for Sage 100 2016 TTU ends on 12/31/18. recent new Sage versions ...by: Alex S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
intoduce validation in Sage 100 2019 for newly added employee direct ...
It should be impossible to add a record to PR_EmployeeDirectDeposit if employee key doesn't exist in PR_Employee. Right now Sage 2019 payroll allows to do so. Once the ...by: Alex S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Over Time and Double Time Reporting
PR_22 P/R Perpetual History Header File (PR_22PerpetChkHistoryHeader) field: "Overtime Hours" is a bucket field with both OT and DT hours. Please provide separate ...by: Kimberly B. | 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
please reinstate the company name on the icon displayed at the bottom ...
We used to me able to easily know which company we were toggling through because the company name was displayed on the icon. Now all we see for any open company is Sage ...by: Colleen K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
AP AgedInvoice Doesn't Match AP TrialBalance when running prior period
Is there any way to add a button that we can click that allows us to run the AP AgedInvoice using the same data that is in the AP TrialBalance if we run this after the ...by: Dan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Task Scheduler Log File
The Task Scheduler Log File currently appears to create a SY_SYActivityReportLogWrk file that contains all of the data from the SY_ActivityLog File. When the ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
The ability to go to BOM from Item Maintenance when entering a new ...
Right now you can go to BOM when in Item Maintenance but only for existing items with kits. It would be great to be able to go to BOM directly from Item Maintenance when ...by: Gerda D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Enter a part on the fly when entering an Alternate or Alias.
I would like to be able to enter a part on the fly while entering an alternate part # or alias. Enter the alt # get a warning this part does not exist would you like to ...by: lorelei c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Allow a PO # to be entered in AP INV Data Entry
When entering an AP Invoice from AP Inv Data Entry it would be very very useful if there was a spot where we could attached an associated PO #. Occasionally there is ...by: lorelei c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add a margin field to Purchase Orders and have a autocreate Sales ...
Subsidiaries are placing Purchase Orders on our business before Sales orders are created. Once Purchase Order pricing is confirmed with our supplier, we create a Sales ...by: Jim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Add the ability to tab through the calendar one week at at time
When in a calendar month, it would be nice to be able to tab forward by week, even if it takes you to the next calendar month. Navigating through the calendar with tab ...by: Patty S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
ANSWER YOUR PHONE FOR CUSTOMER SUPPORT "Pegg" system and your chat ...
I have be trying for and hour to get through Pegg keeps saying wrong country. I am tired of this Sage "SUPPORT MAZE". I have never had a "LIVE CHAT" person answer a ...by: Kenneth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add the ability to run the AR aging by due date
I would like to be able to run the AR aging by due date to help target collection efforts.by: Mary T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Add functionality to paperless office email addresses used for payroll ...
Add the ability to use paperless office employee email addresses for communications other than payroll stubs. It would be great to have the ability to email out ...by: Michael J. | 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
G/L Financial Reports - default custom Report Group when opening ...
Need ability to select a default custom Report Group setting when opening "Financial Reports" - not always "all reports"by: Erin P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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