-
Votes
8
Add option to encrypt UDF's which include PII / sensitive data
With data encryption for PII being added to Sage 100 for stock fields (Payroll, GL Bank, MICR...), there is no way to encrypt sensitive and personal data which happens to ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
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 Having out of date codes is confusing and can cause mistakes.by: Beth V. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
9
Payroll Deduction Register
Should include a total for the hours. There is a total for each deduction amount, but there should be a total for the hours for those hours based deductions.by: L 6. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
2
wire transfer paperless office
It would be great if there was a task in Sage that would use paperless office to send off wire transfer details to vendors, basically mirroring the ACH/ electronic ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
There is no acceptable reason for a product update or payroll update ...
At the end of the installation of a product update, patch, or new payroll version the system should automatically kick off company data conversion ( when required ). If ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Production Management Work Ticket inquiry screen do not have subtotals ...
When looking at the inquiry tab on the work ticket , it will be useful to see total cost at the bottom of the panelsby: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
4
Production management - when closing a work ticket, the inquiry screen ...
When a closing of work tickets are performed the following do not happen: 1) the closing register only shows the work ticket being closed with the parent item. The dollar ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
4
Production management - when closing a work ticket, the inquiry screen ...
When a closing of work tickets are performed the following do not happen: 1) the closing register only shows the work ticket being closed with the parent item. The dollar ...by: Avron K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Manufacturing
-
Votes
2
Add arrows to one-click switch the fiscal year in GL Account ...
Should be able to quickly move between fiscal years in the GL Account Maintenance and Inquiry screens without having to click a drop-down and scroll to select the year.by: Christie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Payroll TimeOff codes should have option for Calendar vs Anniversary ...
Selection of Calendar vs Anniversary should be an option individually for Vacation, Sick, PTO and not oen setting for all. Sick is normally based on Calendar Year and ...by: Marty F. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
7
Shipping labels should be automatically printable in Quick Print in ...
Shipping Labels should be a check box on the SOE form and be prompted for automatically in Quick Print process. In Shipping Data Entry, Shipping Labels should be ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
User login inactivity/non-use control
Sage does not enforce a login inactivity/non-use control after a period of time not exceeding 100 days. This is a security risk.by: Chana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
17
Payroll Time Off Code - Need option for Anniversary or Calendar year ...
Currently you can only select Anniversary or Calendar year in PR Options for all Time Off Code categories. Sick is usually reset on a Calendar Year Basis and PTO/Vacation ...by: Marty F. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
11
paperless office
Please update the methodology used to make paperless office documents work more seemlessly. Dependency on Registry permissions and deleting of lock files is no longer ...by: Michael H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
darken the font on data in view only fields
Darken the font in view only fields. I have older employees who have a hard time seeing this.by: Elaine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Mass Purge of Deferred Print Jobs by Date, User, Module, Company, ...
Currently, it is only possible to manually select individual deferred print jobs for deletion in Deferred Printing (accessed via Sage 100 Desktop, File, Deferred). To ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Ability to export formatting (i.e. grouping, subtotals, etc.) to excel ...
Currently, if you add grouping or subtotals to a BIE view, they do not export to excel. Once the data is exported to excel you need to re-create the grouping, subtotals, ...by: Heidi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
7
Add the Ability to Use the Select Button for Invoices with Job Numbers ...
Many of our invoices that we transfer to Credit Card Vendors are tied to job numbers; without this feature, a lot of time is wasted selecting invoices one-by-one to ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Suppress Zero Line Entries in the Receipt History Report
When running the Receipt History Report and sorting by Receipt Date, it would be nice to be able to suppress the lines that were not received on the specific date ...by: Gail R. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Reports / BI
-
Votes
10
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 ...by: paul b. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
