• Votes

    5

    Department maintenance: It would be nice if there was an option to ...

    It would be nice if there was an option to allow an employee who works within several different departments to group their wages/check from each department together, but ...
  • Votes

    5

    Don't print emailed direct deposit stubs

    When using the paperless direct deposit feature the pay stubs still print for those employees that have been set up as email only. This creates a confusing mess when ...
  • Votes

    5

    Sales Order Line Items Use Item Data Source for Exploded Kit ...

    Currently (4.4.04) when a kit is exploded on a sales order the kit component do not respect the sales order detail UDF data source settings. The kit components should ...
  • Votes

    5

    Add 4th Date to Cash Requirements Report

    When I plan a month's cash payouts, I have to run this report twice because most months have 4 weeks and some 5 weeks.
  • Votes

    5

    Add memos to product line maintenance

    Product Line Memos could be very useful especially to companies that activate and deactivate product lines often. In addition to general information about the product ...
  • Votes

    5

    Invoicing before batching

    It would be wonderful if we could invoice before creating a batch. IF we could invoice throughout the day and batch at the end of the day, this would save time.
  • Votes

    5

    change password after initial sign on

    There should be an option to require a user to change their password after initial sign-on. I know there is the option for the user to change their password, but if the ...
  • Votes

    5

    Have Commission Rate Maintenance update commission amount in ...

    The Commission Rate Maintenance is not designed to change the CommissionAmt field data in AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail. This causes an out of ...
  • Votes

    5

    In Item Maintenance/Inquiry - Stay on selected warehouse

    In Item Maintenance/Inquiry, tab 4 History; would it be possible to leave the Warehouse on the selected warehouse from product to product once you click on the Accept ...
  • Votes

    5

    Revise Lookups

    Would like to see various lookups within Sage 100 (i.e., Customer Maintenance, Invoice Data Entry) revised to show an expanded lookup list with sidebar scroll to view ...
  • Votes

    5

    need the ability to enter employee account numbers assigned by ...

    need the ability to enter employee account numbers assigned by government departments, ie child support. At the current time, i believe this could be done via a UID & ...
  • Votes

    5

    BOM allow option to specify using component default warehouse when ...

    I have a client that opted to use warehouses instead of purchasing Multi/Bin. They have created several Warehouses for different areas within one physical warehouse. ...
  • Votes

    5

    Item pricing maintenance comment / description field

    It would be beneficial to have comment / description field associated with each price level code to help with tracking as to what each code represents. Given the ...
  • Votes

    5

    Make a SQL Schema available

    For those of us with the SQL backend for our Sage databases, there should be a schema of relationships available for easier integration into other systems.
  • Votes

    5

    Add ability to adjust federal unemployment taxes for credit reduction ...

    Many states are now credit reduction states for FUTA taxes. Because of this FUTA taxes can accrue at different rates for companies with multiple state presences ...
  • Votes

    5

    so/po link

    Not sure how many use this function but it is huge in our business. When creating a PO for multiple items (stock) and we want to link some to a sales order - this ...
  • Votes

    5

    use e-mail address in data entry in Job Cost billing

    In Paperless Office, under Document type = Job invoice, there is no option to set "use e-mail address in data entry"
  • Votes

    5

    incorrectly flagged as inappropriate

    On this site, should have the ability to UNflag when "flagged as inappropriate" is accidentally clicked on . .. oops ... :)
  • Votes

    5

    Take off the seven letter specification in receivables!

    If I enter more than 7 letters, it will not allow it...you actually have to count the letters as you put them in so you do not go over the limit...a real time ...
  • Votes

    5

    Have Auto Earnings Codes in 4.5 be picked up when using VI for hours ...

    Until last month I was still using 4.3. Swallowed the cost of upgrading to 4.5 and the primary reason was to get the Auto Earnings Codes feature that had been advertised ...