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Votes
6
Make W2's for electronic Reporting compliant for Oregon
Instead of forcing the states to utilize another very expensive fee service calle AATRIXby: Charlotte 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
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
6
Disable the option to Purge after viewing the pay change report
We want to keep all records of when employees receive pay changes. Every time we run a report to view the pay changes, it gives us the option to purge the information. I ...by: Holly 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
6
AP Expense by GL Account Report should pull from history files not ...
The AP Expense by GL Account Report is a bit misleading because it seems it should pull from the AP Invoice History files, not the AP Open Invoice files. I would like to ...by: Brenda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add product line to all history files that contain inventory items
The product line should be in any history file that contains inventory items. That way, you would know what product line was in play when the history transaction was ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Paperless Office - Purchase Order From address
Currently, if the from address is changed in Paperless Office/Setup/Form Maintenance - the change does NOT effect the form itself... To change the form, one must modify ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
AP Invoice Detail Comments get truncated when posting to the Job Cost ...
When you have Job Cost integrated with Accounts Payable, the comments on the lines get trucated since the AP Lines Comment field is 2048 characters long and the Job Cost ...by: Alain 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
6
Salesperson Commission Report
For Salesperson Commission Report, add in the capability to print the Terms Discount Invoice Amounts. Was formerly a feature in the Extended Solution, AR-1192. Client ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Have the ability to set multiple terms on one invoice.
Example: 30% at Net 15, 30% at Net 45, 20% at Net 75, 20% at Net 90by: Hailey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
eFile and Reporting payroll module integration with Sage ERP MAS 90 ...
Sage Federal and State eFile and Reporting module users, do you see a need to integrate this module with AP to pay Federal and State payroll taxes? It is currently ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
6
Enter order# on credit card receipt
It would be nice to have the option to enter an order # on the Enter Credit Card Receipts screen. Otherwise, we have to enter an AP invoice then immediately pay it. ...by: Cindy 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
Explode Bill of Materials Kit components on SO ordered by kit line ...
My client used IM Kits regularly. When we had the need for (and enabled) Bill of Materials, we had to create/maintain our sales kits in BOM (which is fine as it is more ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add Hidden Field for Comments in Lines tab of Sales Order Entry for ...
Add a field called "Hidden" to the lines grid in Sales Order/Quote and Invoice. If the field is checked for that line then we can have it suppressed on the Crystal forms ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Vendor maintenance search should bring up names associated with the ...
When you start typing in the search bar, it should bring up names that start with whatever the first two letters are in the name you enter. For example, Constellation, ...by: Mary K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Classic View in Sage 100 2020
Please bring back the Classic View in Sage 2020. The screen is too cluttered. Mos tof my employees just get confused and they don't need all the extra information. ...by: Gerald Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Use warehouse from component item instead of default warehouse
We are beginning to use kit / component items. We have component items in kits that can have different warehouses specified for each component item. Currently in Sales ...by: Lonnie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
add mapping button to sales order entry address tab
Add mapping button to the sales order order/invoice tab for use even if you do not have a ship to address saved. Currently you have to create a saved ship to address ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Next function not available for Job Posting Entry VI job
When creating a VI import job for the JC_JobPostingHeader table, the Next functionality is not available for the 'EntryNo' field. An error "Invalid for this column name" ...by: Greg 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
6
Approval Processes
An approval process within the system that requires manager approval for various actions. Examples Check Processing: to allow check signer to approve checks to be ...by: Kittura W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Vendor's that we can setup by Warehouse
We can currently setup Customers and indicate which warehouse we would like them to pull from. We need the same setup for Vendors. The front of the purchase order ...by: Terri F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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