• Votes

    11

    allow bank code to be changed in case the wrong one was started when ...

    if the wrong bank code has all the entries you've just made in manual checks, there is no easy way to change the bank code without re-entering all the transactions!
  • Votes

    11

    MAS-90 needs a module that downloads daily banking data (deposits, ...

    Module that processes downloading of daily banking data such as deposits, cleared checks, etc.
  • Votes

    11

    Check history report broken down by earnings code.

    A check history report that shows the individual hour entries for the checks. i.e. Check #1234: 01: 24, 03: 8, 04: 8 Total Hours:40 ...
  • Votes

    11

    Notify Payroll Subscribers When Updates are Available

    We pay for the payroll subscription AUTOMATICALLY every year (or our access is disabled), yet we often have to find out the hard way that updates are available and need ...
  • Not Planned

    11

    When creating a WO for a SO pull the warehouse code over

    Currently when you create a Work Order made for a Sales Order it does not pull over the warehouse for the line item. So the person creating the work order has to go pull ...
  • Votes

    11

    Affordable Care Act - provide a way to update the monthly coverage ...

    Affordable Care Act - provide a way to update the monthly coverage info for each employee easily by department - employee type or some other type of coding The amount ...
  • Votes

    11

    ACA Employee Maintenance - Monthly Detail Scrolling

    Change to the ACA Employe Maintenance - Monthly Detail data entry window to allow user to select a year and then scroll through each employee for the selected year only ...
  • Votes

    11

    Add ability to generate an ACA Employee report

    This would be extremely helpful, to easily verify ACA employee information entered into Sage 100. This enhancement request has been submitted to Sage engineering for ...
  • Votes

    11

    Ability to delete deduction code from an employee if not current year ...

    We should be able to delete a deduction code not used in the current year from employee maintenance. Having out of date codes is confusing and can cause mistakes.
  • Votes

    11

    payroll departments

    An option to expand Payroll departments to 3 or more numbers. This would allow you to match the payroll department numbers with the corresponding general ledger ...
  • Votes

    11

    AP reverse check run, option to select just ACH payments

    I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...
  • Votes

    11

    Bank Recon add GL posting date and ability to view/sort/report on the ...

    Need to have GL posting date added as a data field in Bank recon so you tie back when the documents were actually entered in GL . Document dates are misleading ...
  • Votes

    11

    Show the date of receipt of line items received within actual PO

    Show the date of receipt of line items received within actual PO
  • Votes

    11

    Utility to delete price level in Inventory Price Maintenance.

    There is no easy way to get rid of price levels in Inventory Price Maintenance except to export, reinitialized, and upload. This leaves alot of room for disaster. ...
  • Votes

    11

    costed bom report

    the costed bom report generates incorrect results. we just completed a multi level vehicle assembly. the current last cost is correctly displayed in inventory ...
  • Votes

    11

    SO Gross Profit Report does not show Drop Ship Cost accurately

    When you create a Drop Ship PO and then generate the SO from the PO, the GL COGS account will be updated from the PO Receipt of Invoice and not from SO Invoice ...
  • Votes

    11

    Ability to post discounts and freight by warehouse

    The GL accounts for posting discounts and freight are defined in division maintenance. We do not use divisions in Accounts Receivable, but do use multiple warehouses and ...
  • Votes

    11

    Credit Holds - Exempt Box

    Please create a check box so that large sales volume customers with little maintenance are not placed on credit hold if they happen to go over the past due limits set in ...
  • Votes

    11

    Add County Name to Customer Masterfile

    Add County Name to Customer Masterfile so that Sales Reports can be sorted by State, County, City and Zip Code.
  • Votes

    11

    in maintenance screens, if do a search, get a list, select an item, ...

    having the option would save having to go back into search function and re-enter filter or custom view