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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
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Votes
19
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 5 days ago | Status changed over a year ago | Payroll / Job Cost
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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
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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
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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
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Votes
14
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 4 days ago | Status changed over a year ago | Reports / BI
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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
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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 9 months ago | Status changed over a year ago | Reports / BI
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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 10 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Create a "Payment History Inquiry" equivalent in AR
AP has a "Payment History Inquiry" task that functions as a drill down on payment transactions in Vendor maintnenace providing quick access to individual payment detail ...by: James L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Broadcast Shutdown flag
Create a way to edit the sy_system.m4t flag from the Administrative Tools Sage login or put a different method to turn off the broadcast shutdown flag.by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
time track report doesn't show the State worked in, timecard report ...
Please allow time track report to show the state in which an employee worked in, we have several states we work in and this is very important for State Income Tax, etc. ...by: MARY T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
12
Record payroll tax profile, tax group, earnings tax rule, deductions ...
Record all payroll tax profile, tax group, earnings code tax rule, deduction tax rule and anything else that affects tax setup changes to the Activity Log.by: Marty F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
FOB default by customer
When entering a sales order, we always need to enter FOB. It would be great if we can add a default FOB by customer. If the FOB never changes we don't want to enter it ...by: Nicole V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Marty F. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
5
401k calculation should have a predetermined amount when an employee ...
The payroll period I am about to process has an employee that will reach the 401k limit of $19,500.00 for 2020. A certain amount should be calculated to arrive at this ...by: Peggy P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Expand the capability of the Record Tab in Visual Integrator
The Skip Record function on the Record Tab in Visual Integrator is so limited. There is no And/Or capability, no ability to skip records based on a formula like you can ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
5
Need to have a field for other hours on the pay history tab
When paying vacation or other time off, the hours on the Pay History Tab of employee maintenance show as zero. Would like to see how many hours were paid on that tab.by: Barbara K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
A/R Sales Analysis by Salesperson should include COGS related to ...
The report is populated from data stored in the AR_CustomerSalespersonHistory.m4t data file. The Job Billing Register does not update this file with COGS data. ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
16
Please bring back the commas in large amounts in all modules.
We just upgraded from Standard v2017 to Advanced v2020. We are noticing when previewing or printing/pdf any reports all large amounts have the commas removed. Very ...by: Debbie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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