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Planned
7
Require confirmation of paperless office password
When you enter an employee paperless office password, require that it be entered twice to verify that it was entered correctly. If you type the employee SSN incorrectly, ...by: Mark L. | over a year ago | Last activity 24 days ago | Status changed 5 months ago | Payroll / Job Cost
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Votes
7
paperless office output confusing
Every single paperless office output (including print) should simply write back to the paperless office module. Or at least have this as a system set up option. It can ...by: Justin S. | over a year ago | Last activity 29 days ago | Status changed over a year ago | General Enhancements
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Votes
7
Prodcution Management - Work Ticket Dissassembly
We are on Sage 100 2023 and using the PM module. We have started listing all materials within the WT Template instead of pulling them from a BOM. It would be helpful to ...by: Andrew M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Manufacturing
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Votes
7
Application Server Configuration should not use a Sage User License
Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...by: RC L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Paperless Office - Production Management Module
Add support for the PM module to capture Work Ticket Printing into Paperless Office.by: Andrew M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Production Management Work Ticket Template - Increase Hours Decimal ...
As a manufacture we need to have at least six decimal places in the hours field to accurately calculate the labor cost for each step. With only two decimal places the ...by: Jason B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Manufacturing
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Not Planned
7
Add a seasonal factor (by month) to MRP Calculations
Most businesses are somewhat seasonal. We need the ability to set up our reorder points (minimum stocking levels) to be different for certain months of the year. In ...by: JERRY L. | over a year ago | Last activity 5 months ago | Status changed 10 months ago | Manufacturing
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Votes
7
Enter Landed Cost on Purchase Order, update on Receipt of Goods
Need the ability to enter the landed cost on the Purchase Order and Update it on the Receipt of Goods (only, not invoice). Currently, this can only be done if you do the ...by: Robin S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Change 3rd party sick pay
Change 3rd party sick pay so that it automatically post to the employee correctly without having to use the FIX button on the employee and W2s. manually fixing the ...by: Beth V. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Add an option to change the Pre-Note process to Penny Test processing
Using Penny Tests instead of Pre-Notes is a more secure process to verify vendor bank accounts. In addition to verifying the bank account, it confirms with the vendor ...by: Kemp O. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
7
Do not print AP Invoice Register Recap by Division
This report prints even when AP Options indicates no divisions are used. It's extraneous information and wastes time (and paper if not using paperless). There should be ...by: Debbi S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
7
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...by: Alain S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
7
AP Reconciliation - Add posting date to ar aging and allow to print ...
If we had the same available options in ap as we do ar there would be littlie issue in reconciliation. We cannot print the reports by posting and/or invoice date and do ...by: Karen R. | 11 months ago | Last activity 7 months ago | Status changed 11 months ago | General Enhancements
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Votes
7
Our suggestion would be to add a CNTRL + F (search) feature on screens
Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...by: Tina K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
7
Add ability to see what document has caused a lot or serial number to ...
It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...by: Avron K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
7
IRP Ability to Split Need Into Multiple Jobs
In IRP, have the ability to split a line into its economic order quantities. For scheduling purposes, we can not run a very large order all at once, so we need to break ...by: Alexander M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...by: Karen R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
7
Vendor payments made by credit card transfer should not increase 1099 ...
Per IRS regs. Credit card company's issue a 1099 for this already.by: Thomas R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
7
Ability to scan/enter item numbers into receipt of goods entry screen ...
Ability to scan/enter item numbers into receipt of goods entry screen without creating new line items.by: Larry E. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
7
AR/AP: Increase Customer Contact Title to 25 characters
Contact Title is maxed at 15 characters. This is good for a simple title like "Sales", "Buyer", etc. As we use ERP100 more and more for our contact database and ...by: Dan L. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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