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Votes
5
Allow layout changes to Invoices Tab in Vendor Maintenance/Inquiry
Allow users to remove columns from the Invoices tab in Vendor Maintenance/Inquiry. Also allow the system to remember the column width the next time the screen is opened. ...by: Christie D. | over a year ago | Last activity 19 days ago | Status changed over a year ago | General Enhancements
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Votes
3
Create EFW2 files in Sage Payroll
Please add the feature to Create EFW2 files in Sage Payroll. We should be able to create our own files to upload to Federal/State/Local governments without having to pay ...by: Kevin T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Customize or Disable Sage 100 Information Center Screen
Web access and web browser is not available on the terminal server - users are clicking on links and getting errors. There should be a way to disable clicks on the ...by: L 6. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
6
Copy ACA from one year to another
It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.by: Barbara K. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
Get rid of the OK button.
Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!by: Chris D. | over a year ago | Last activity 19 days ago | Status changed over a year ago | General Enhancements
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Votes
3
Grid entry
To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...by: Cathy R. | over a year ago | Last activity 19 days ago | Status changed over a year ago | General Enhancements
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Votes
5
Payroll Direct Deposit button - Move the button onto the Main tab in ...
Please move the Direct Deposit button out of the MORE list and onto the Main tab in Employee Maintenance. We have to check the Direct Deposit checkbox for Direct Deposit ...by: Christie D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Payroll State Employer Taxes need to post to different GL Expense ...
In Oregon, we have Paid Family Leave, Local TriMet (multiple) and Worker's Benefit Fund which are Employer taxes. Using Department Maintenance, they post to the same GL ...by: Marty F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Fix to I/M maintenance P/O tab - sort by required date
On the P/O tab in inventory maintenance, if you click at the top of the required date field it appears to be sorting YYYY/DD/MM instead of YYYY/MM/DD. Needs to be ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
JOB REPORT
Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.by: Brandy H. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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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
Visual Integrator - Allow USER INPUT for source fields on the Record ...
The Select tab has a Check Box to allow User Input for selecting records after fields are assigned. Unfortunately the Record tab only allows for static text input inside ...by: Jim C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Integration
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Votes
2
Auto create standard orders from master orders based on promise dates ...
It would be useful to be able to use auto creation of standard orders from master orders based on promise date of line items in master order. This will assist in planning ...by: Avron K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Expand Email Address Feilds in Sage 100 to accomodate longer email ...
For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...by: Bill D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
2
button in PO/SO to sort by required/promise date
sometimes in PO/SO entry we can have 60+ line items. when customers pull in or push out it'd be so much easier to have an option to resort line items by ...by: Justin S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
2
When in Items Inquiry ..it would be very helpful if you could add ...
When I look up Items and put in the first 2 or 3 letters hit F2 i get a list .. It would be very helpful if you could add in On SO, On PO and what has been quoted, it ...by: Poul P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add a button for "next item number" in IM
We had a modification added by our former Sage vendor that added a button to bring up the next unused item number when adding new items. However, that vendor handed us ...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
6
Equal decimals across all inventory monduals
Some modules let you enter/adjust inventory up to the 4th digit after the decimal point. But if a fraction quantity is left in the system, you can't clear it out because ...by: Rickie C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Enhance Customer Sales History by item and other reports with ...
Enhance Customer Sales History by item and other reports with ability to use multiple years or ranges and options to print by month, quarter, years. I want to print ...by: Linda R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Preferred vendor Unit of Measure detail
Allow purchase unit of measure to be attached to vendor to allow automatic conversion change when preferrred vendor is changed as long as standard unit of measure remains ...by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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