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Votes
8
Add option to encrypt UDF's which include PII / sensitive data
With data encryption for PII being added to Sage 100 for stock fields (Payroll, GL Bank, MICR...), there is no way to encrypt sensitive and personal data which happens to ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Deferred printing to Paperless Office
When posting a journal / register (normally or through Task Scheduler) there is an option to print "Deferred". The problem is that Deferred Printing does not allow later ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
16
PO unit cost updated during Receipt of Invoice
When line unit cost is changed in a Receipt of Invoice, during posting the original PO unit cost is updated to the RoI value, causing business control issues when RoI ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
29
Utility to purge zero quantity OVERDIST cost tiers
Often the unit cost in an OVERDIST tier is invalid, so we always want to remove these tiers from IM_ItemCost as soon as the negative quantity is offset, so future ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Show real table names in User Defined Field and Table Maintenance's ...
For clarity, show the literal table names in UDF / UDT Maintenance's main module / table listing. Examples: AR Customer Master (AR_Customer) CI Item Master (CI_Item)by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Default mask for new numeric UDF should include "-" (negative ...
When adding a new numeric UDF, the default mask is: #,###,###.00 It's possible to add the "-" before or after, but it's easy to forget (so negative UDF values added to ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add an option for Task Scheduler auto-posting (All) to include / ...
Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
timeslips e-center and abbreviations
Our users make use of quite a few abbreviations with variable fields to ensure compliance with e-billing standards required by our clients. These do not work in the ...by: Pat M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
On item history tab, create up and down buttons to change years, not ...
In Item Inquiry, create up and down buttons for the years on the History tab. This would allow you to scroll quickly through the years instead of having to choose one ...by: Jen 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
Run an over/under billing with only current year information
It would helpful to be able to run an over/under report (6-1-7) with the option to only choose current year information.by: Tammie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
5-5-1 (creating timecards in daily payroll) from ExakTime it imports ...
When importing ExakTime into 5-5-1 and creating timecards it imports by employee number, it would be nice to import alphabetically.by: Tammie H. | 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
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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