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Votes
1
edit daily report forms
The output of the daily reports in Sage 100 is completely un-editable. This needs to be changed - we often need to print daily reports and send them to clients ...by: Eric M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Running Payroll 2.18. When reimbursing sec 125 deductions (no time) ...
Employee terminated employment. Subsequently reimbursed him for section 125 deductions (no additional time/payment). The FICA did not calculate. It should.by: Anita L. | 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
In Job Cost when a refund is received from a vendor there is now way I ...
Example: Received $100 from vendor. Need to be able to do a cash receipt to reduce the cost of the job by the $100.by: Anita L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Payroll link direct deposit to specific earnings code
We have an employee that has different direct deposit accounts. She has accounts for standard payroll. She has another account for bonus only. Need to be able to ...by: Anita L. | 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
When get an error message tell how to fix it
Printing check register and get error "One or more unapproved bank codes were found". If the system knows it is wrong, why not give suggestions about how to fix it.by: Anita L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
12
When an idea is completed, please tell us which version will show the ...
I see the idea completed, but I do not know which update will give me what I need.by: Anita L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Payroll 2018 - should have the PA local municipality PSD code ...
Regarding the PA Local Tax Reporting requirements - The Aatrix system in 2018 pulls in the PSD codes but it is using the code on the employee master record (shown ...by: Karen 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
1
Have an option under HELP that creates a new case and alerts support ...
Have an option under HELP that creates a new case and alerts support to call you when the next representative is available. The option should just prompt you for your ...by: THERESA F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Whenever someone has INCOMPLETELY posted a batch (of anything) - have ...
Whenever someone has INCOMPLETELY posted a batch (of anything) - have the module change color until the batch posting is resolved. That way everyone can be clued in when ...by: THERESA F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Increase the number of characters that export to Crystal Report
Sage allows for long comments on the invoice, but the information that goes to Crystal Report is limited so we have to add multiple comment lines to the invoices in order ...by: Renee P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
When Purchase vendor transfer in A/P is used during credit card entry
allow an option to also update G/L with vendor you are doing a transfer to so you can see both int he G/L when running a reportby: Lori G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Memos are not useful when needing to discuss an entire accout and ...
Sage 50 has a Track it field that allows you to make comments on a specific order and then you can add it to the custom fields to view all Track it memos at once. This ...by: Dana C. | 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 Geographic Code field to Employee Maintenance
Add Geographic Code field to Employee Maintenance for Alaska Employees Currently the Alaska Quarterly Contribution Report requires all employees paid in the quarter ...by: Richard S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Add option to prompt when adding new accounts in Account Maintenance
For customers who want to control or would like more control over what accounts are available for posting. Currently when a user enters in a full GL account it is ...by: Richard S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Control over GL posting comment for SO credit card transactions
During Sales order billing when CC pre-payments are applied to invoices, the G/L Posting comment is “invoice# and Card type” Please provide an option to change this. ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
ADD ABILITY TO VIEW CUSTOMER ITEMS WITH PRICES
LOOK UP CUSTOEMR ITEMS WITH LAST PRICE AT ORDER ENTRY LEVELby: Claudia A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
ADD ABILITY TO PRINT PICKING TICKETS SORTING BY CUSTOMER/DATE
BE ABLE TO PRINT ALL PICKING TICKETS SORTING BY CUSTOMER AND DATEby: Claudia 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
ADD ABILITY TO POPULATE AUTO WAREHOUSE ON SO BASED ON AVAILABILITY
AUTO POPULATE WHSE WHERE ITEM IS AVAILABLE AT THE TIME OF ORDER ENTRY,by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
When processing credit memos, we should have a option to return the ...
When issuing a credit memo, we should be able to have the option to return the item to inventory or not, at the sale order level.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Backorders should be able to be defined at the customer level, not ...
Customers accept back orders or not, and same items can apply to both situations.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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