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Votes
3
Allow an AP invoice to be applied to an invoice with a retention ...
Currently invoices with retention balances must be manually selected to pay the retention balance. It would be nice to be able to input an invoice and have it applied to ...by: Barbara K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
Add Default G/L comments for Expense Distribution Table
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that may ...by: Christie D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
ADD ABILITY TO PRINT PO RECEIVING REPORT BY RECEIVING DATE
BE ABLE TO PRINT THE DAILY RECEIVING BY DATE. RIGHT NOW IT WILL RE-PRINT ALL ITEMS RECEIVED BY PO REGARDLESS OF DATE.by: Claudia A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Ability to Print Payroll Checks Later
It would be nice to have the ability to print Payroll Checks or Generate ACH files later. It should be designed similar to the AP module where you can enter in the ...by: Alain 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
3
Default mask for new numeric UDF should include "-" (negative ...
When adding a new numeric UDF, the default mask is: #,###,###.00 It's possible to add the "-" before or after, but it's easy to forget (so negative UDF values added to ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Have the application automatically mark a user account as disabled if ...
Have the application automatically mark a user account as disabled if the user has not signed onto the application within the last 100 days.by: Kent E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Create Payroll Visual Process Flow
For Visual Process Flows for Payroll, there is only Tax Calculation Setup. Where is the Navigation for Process Payroll? Please create one.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
3
Notice for expired or expiring license for current employees
A notice message that lets you know a current employee has an expired license or their license is going to expire soon to let you know to obtain a current copy.by: Zachary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Ability to enter advanced 401k employer contribution formula
For employers who have a tiered 401k employer match, it only makes sense to allow us to create a formula to define that match. For instance, if the employer matches 100% ...by: Ed W. | 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
Add the ability to tab through the calendar one week at at time
When in a calendar month, it would be nice to be able to tab forward by week, even if it takes you to the next calendar month. Navigating through the calendar with tab ...by: Patty S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Calculator on SO ordered field
Add a calculator to the ordered field on Sales Order screen. This will be for quicker input and to ensure quantity is correct. Example: Widget A is sold by Each and is ...by: Ray H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
3
The "quantity on purchase order" field should include all open ...
This field is shown in Inventory Item Maintenance/Inquiry and on the Inventory Reorder report. It is misleading to show the demand created by a work order or sales ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed 4 days ago | Manufacturing
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Votes
3
Update Business Insights Dashboard as New Transactions Occur
As new transactions occur in Sage, update dashboards. Also display automatically upon opening. This is one thing Sage 50 does far better than 100.by: Alexander M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Allow entry of serialized parts on SO Quotes and Standard Orders ...
We create quotes and standard sales orders that often contain serialized parts that we do not keep in stock. However, you cannot put a serialized item onto the SO without ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow a flag where the Ship To will also be the Bill To Address in SO ...
Quite often the customer wants the bill to be sent where the items are shipped. Create a flag in the Ship To Maintenance, if checked then that address will populate both ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Allow multiple Jobs on a Sales Order.
Essentially allow Job Number entry on the detail lines of an order.by: Ernie 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
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
3
Payable check register should auto print if BOTH is selected and there ...
If you print checks in A/P and there are no ACH payments and you select BOTH, the program will not automatically prompt to print the check register. If you select AP ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
ACH/EFT option for 8-5 Equipment Payments
With ACH/EFT so popular it would be nice to have the option to select paying via ACH/EFT in the 8-5 Equipment Payments vs only having the option to pay by checkby: Melanie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
A/P Remittance Advise Invoice Number Field
The ACH remittance advise invoice number field does not have the same amount of characters as when actually entering the invoice. Therefore, if an invoice number is ...by: Jeni D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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