• Votes

    5

    Calculating Average Hourly Wage requirements

    US Dept of Labor requires weighted average of straight time rate to properly calculate overtime premium rate. Average Hourly Wage Report is no longer available in the ...
  • Votes

    5

    Please update the KB and list the versions which an entry relates to - ...

    It is very difficult to search and find resolutions for issues related to Payroll since older articles likely relate to the legacy Payroll and newer articles related to ...
  • Votes

    5

    Inventory Reorder report

    The Inventory Reorder Report should have decimal precision for quantities. Currently, only whole numbers display on the report. The worktable is populated with whole ...
  • Votes

    5

    ability for purchase orders to be automatically updated when the sales ...

    Have a customer who frequently uses the generate po from so functionality. However, they have been running into an issue lately where they have to update the sales order ...
  • Votes

    5

    open material requisitions not included in qty available

    We use material requisitions in the Purchase Order module. We need an option to include OPEN material requisitions to be included in the Available Quantity in inventory ...
  • Votes

    5

    Item Inquiry, Orders Tab (6), Show PO Status

    Status determines whether the Ordered or the Back Ordered Qty is the one that matters. Would also be nice to see whether the PO is Complete. As an example, we returned ...
  • Votes

    5

    Time track does not allow for purging of data after each payroll has ...

    Make Time Track work like Time Card module previously did. Thank you
  • Votes

    5

    It has been very difficult without the capability of being able to ...

    It has been very difficult without the capability of being able to post 2 separate CC. Please fix.
  • 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.
  • 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 ...
  • Votes

    5

    Ability to Export to Excel, Purchase Order Line detail from Business ...

    I would like the ability to run a report from Business Insights and export it into Excel that shows all the Purchase order LINE information such as part number, item ...
  • Votes

    5

    For date filter in explore views, add "today or older" or whatever ...

    Currently can only do "less than or equal to" today's date, but date needs to be manually updated
  • Votes

    5

    Be able to search and bring results up in grid form.

    Adding data to new field, need ability to filter "Null" to bring up all acoounts missing data in a particular field instead of viewing one customer account at a time. ...
  • Votes

    5

    View discount % in the grid in S/O tab in Customer Maintenance

    The sales order discount percentage or discount dollar amount does not appear in the grid. I've tried to customize the screen, of course, but those fields will not ...
  • Votes

    5

    Handling Sample Sales and Other exception sales

    In our industry, as is the case for most industries, there is the occasion to provide customers samples. Since Sage 100 doesn't allow line-specific Product Line ...
  • Votes

    5

    Automate A/P Wire transfers to record multiple PO numbers

    Automate A/P Wire transfers to record multiple PO numbers
  • Votes

    5

    A/P Repetitive Invoice Selection Lookup

    Add a Flashlight or "Select Invoices" to View a list of the vendors that you have set up Repetitive Invoices for; with the ability to select multiple Vendors similar to ...
  • Votes

    5

    Consistency with GL Posting Remarks from AP tasks

    Currently, if "Posting in Detail" and "Vendor No + Check No" comments are selected for posting Manual Check and Check/Electronic Payment detail to GL, the Vendor Number ...
  • Votes

    5

    Allow user to default the selected warehouse in "Item Maintenance \ ...

    In MAS 4.40, Inventory Management \ Main \ Item Maintenance \ 4. History tab automatically shows the results for the default warehouse for that item. There is an ALL ...
  • Votes

    5

    Add totals of all warehouses to inventory inquiry screen, qty on hand, ...

    In I/M inquiry I would like to see what the total qty on hand, PO, SO, etc is for all warehouses. Can we add a totals row to the bottom of the grid?