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Votes
2
Since we have to go to the portal to find out if there are updates to ...
This would help us verify that no updates are needed at this time.by: gale b. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
For paperless office, Make the forms also have a way to force a pdf ...
For all Registers and journals and even reports, paperless office lets you force the reports. For some reason...forms are done differently. It has been left up to the ...by: Michael V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Assign Use Tax at Vendor level.
Use Tax is for vendors that do not charge. Most times this is consistent to the vendor. If I don't charge tax on invoice number 1 I am probably not charging on 2, 3 or ...by: E W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Generate a Warranty Expense Account entry in GL from an RMA return ...
We don't know if a item is covered by warranty until the used item is returned to the company. At that time we enter the return of the item. Which is then put in the ...by: Eric B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to print time card reports via name (in lieu of just employee ...
Each person is giving an employee number. Time Card printing is currently set to print using that number. I would like the option to print the report sorted by last ...by: Alicia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Private and Public Reports
RE: Sage 100 support ticket # 8004773057 Gross Requirement Reports has an option to setup “private” reports so that users can setup reports they want to print each time ...by: Laurie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Add a limit to the number of hours a payroll benefit can accrue
Many companies have policies which limit the total number of hours/days that an employee can accrue before they reach a limit at which point the benefit accrual stops. ...by: Jim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Ability to put an updated S/O invoice on hold
Sometimes we enter an invoice in sales order that we would like to put on hold for one reason or another: the item it contains is being demoed and we don't want to charge ...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
2
Post salesperson commission expense and accrual to the GL during ...
I have a client who would like Sage 100 to post the salesperson commission expense and accrual to the General Ledger during the SO Daily Transaction Register update. ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Add IM-Item Warehouse to Look up in Item Maintenance/Item Inquiry ...
This would allow inside sales people to look up Multiple items with the same prefix numbers and quote Standard Unit price, see standard cost, Total Quantity On ...by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Statistical Information
I would like to include in Sage statistical information such as man hours per wage category, utilities consumption, number of Managers, Supervisors and Hourlies, F&B ...by: Ricardo V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Sort Cost Roll Up Register by Percent of change
Add Percent of change in Cost Roll Up Register and be able to sort the register by the percent. $20.00 cost change may be insignificant in some cases, but unacceptable ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
2
Work Order: quantity ordered generates cost rounding
This is a program bug. Quantity ordered on work order generates cost rounding issues in version 4.4 (it happens in all version). Steps to duplicate in XYZ 1. Expand ...by: Angela Z. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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Votes
2
card count entry
On Card Count Entry give a warning if inventory is not frozen.by: Terri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
card count entry sequence
Allow users to change the tab sequence in the grid on card count entryby: Terri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Auto Generate PO from SO w/ auto increment PO number
The auto increment PO number goes 1-9, characters (: ; ? @ &), then letters as a prefix to the SO number in our system. I understand that the auto increment values could ...by: Debra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
update button for prices in invoice data entry
It would be nice if, when entering a SO Invoice and discovering that a price is incorrect, there was an "update prices" button that would allow one to correct the price ...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
2
Employee Direct Deposit to More than Two Bank Accounts
The Payroll direct deposit amounts do not calculate correctly if the employee has more than two bank accounts and has chosen a percentage option. An example for an ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Add automatic default in Paryoll data entry so that a specific ...
Add automatic default in Paryoll data entry so that a specific earnings code always shows in the code box and you only change it when it's necessary.by: Diana 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
2
Modify multi-part form printing for NCR paper
When using dot matrix printers, a multi-part form means using NCR paper so you can print/write once and it would show on multiple forms. This is still used today when ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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