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Votes
1
Credit Card Address for processing screen is populated with address ...
Many companies do POS entries through S/O Invoice Data Entry, and the customer will be a general customer, such as CASHVISA. The CASHVISA company has no data in the ...by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Allow standard deductions the option of carryover at Year End
I use a standard deduction for health insurance and it is automatically re set to zero at year end. This means I have to re enter what my employees paid into insurance at ...by: Teresa P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Set a future date for Electronic Delivery in Payroll
Payroll Electronic Delivery is set for delivering the Paperless Direct Deposit stubs during Check Register Update. This is not always convenient for employers, especially ...by: Cindy C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Time Track Punch In/Out no longer has Employee Lookup as Timecard did
While testing Timecard to Time Track upgrades from pre-2019 versions to version 2019 of Sage100, we discovered a significant change. Many customers use the Timecard ...by: Brad F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Job Cost Revenue Recognition posting
Create an automated posting for Revenues, Cost of Sales, contract assets and contract liabilities based on new ASC 606 revenue recognition guidelines. Contracts must be ...by: Susan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Payroll Employee Pay Cycle, Pay Method and Auto-Pay Hours Defaults
When entering new Employees in Sage 2018/2019, would like to set the default for Pay Cycle, Pay Method and Auto-Pay Hours so they always come up the same. Used to be able ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Add cut and paste ability to purchase order inquiries
Add cut and paste ability to purchase order inquiries so we can easily cut and paste tracking numbers. Something that should only be a couple of clickes requires a 5 step ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
0
Cost Code Line Limit
We would like the ability to add more than 5000 rows in 6-Project Management > 5-Cost Codes.by: Kaden R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Pick sheet printed status in Sales Orders View
A column in the Sales Orders View that shows if a pick sheet has been printed for the sales order. Either blank (for not printed) or Printed.by: Jonathan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Customer Card Enhancements
It would be helpful if the Customer Card can be enhanced to include another field for the physical mailing addresses. Some of our customers have a PO mailing box ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Visual Integrator Job Log Report
The printed Visual Integrator Job Log Report only displays 60 characters of information on rejected records even though the actual log file contains 512 characters of ...by: Tyler C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
1
Accounts Payable-Remittance Advice address printed on Registers
It would be helpful if we had an option to include the Vendor's remittance advice printed on the A/P Check Invoice Payment Register and Check register. This way we can ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add dates to employee mailing list and employee listing
We have high turnover. Since terminated employees are no longer deleted off at year end, please put dates on the reports concerning employee mailing list, or employee ...by: Chantilly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Default Payroll Check Form
The ability to set a default payroll form for payroll check printing - as we have for accounts payable.by: Anne 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
Customer POP UP's
Customer POP UP's, for when a customer has a specific requirement away from the company standard so that it prompts the employee entering the sales order that this ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
intoduce validation in Sage 100 2019 for newly added employee direct ...
It should be impossible to add a record to PR_EmployeeDirectDeposit if employee key doesn't exist in PR_Employee. Right now Sage 2019 payroll allows to do so. Once the ...by: Alex S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Ability to Disable Popup for "Enter the Accounting Date"
Ability to Disable Popup for "Enter the Accounting Date" when you first log into any module. If you change modules 5 times, you will get that popup 5 times in the system. ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add a new view or tab on Vendor Inquiry to see all items ordered by a ...
When searching for parts to order, it would make it a lot easier to view all parts that have been ordered by a specific vendor, and not just the parts where the vendor is ...by: Shelby D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Increase field size of "Product Line Code" in Product Line Maintenance
Please increase the size allowed for the "product line code" in product line maintenance. 4 characters is way too small. I think it should be a minimum of 10 ...by: Kevin T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Manufacturing
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Votes
5
Calendar Year Sales Analysis Report
Our fiscal year runs July to June. It would be nice if we could pull a calendar year to date Sales Analysis Report to better track annual calendar year Sales. Currently ...by: Shaun Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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