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Votes
2
Date advancement by hitting the plus or minus sign on the ten key side ...
Sage 300 Payroll be able to hit the plus or minus sign to advance or go back when entering date. Example entering checks "time sheet hours"by: Carrie B. | 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
Ability to see all fields when in AR Invoice History Inquiry
It would be great if we could see some fields that are not displayed while in invoice history inquiry (i.e., sales subject to commission). It would be great if we could ...by: Barbara K. | 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 GL source journal type to post non-cash transaction to an account ...
Add as GL source journal that can be used to post non-cash transaction to a financial account so it will not impact the Standard Cash Flow Stmt. As an example, the ...by: Kurt O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sales Order Master/Repeating Order Prompt when creating a Standard ...
Would like the system to prompt, similar to Sales Order Invoicing, do you want to Order all line items when a Master or Repeating Order is input on a Standard Sales ...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
Un-receive inventory items when using FIFO
In the purchase order, when having to un-receive items, it would be nice if we are able to choose which tier we want to un-receive. We are using FIFO, and it is creating ...by: Julie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Gray out CONVERT button in Company Maintenance if not required
When in COMPANY MAINTENANCE, if the recently installed update doesn't require a conversion of data files, keep the CONVERT button grayed out. Only make it active if the ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
SO Option to set default Sales Order type to Quote
In the Sales Order module, when you create an order, it always defaults to Sales Order. There should be an option in Sales Order to be able to set the default to Quote or ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Fix the search by name for customers / vendors
in the search feature where you simply start typing customer name in sales order entry and customer inquiry etc needs fewe things fixed. First we need more characters. ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Purge Terminated Employees
In Sage 2018+ payroll, employees are purged based on the Years to Retain Payroll History setting, which has a minimum of 4 years required. Users do not want to retain ...by: Mary Jo K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Customer ID preset ability
We use some customer IDs' over and over. It would be nice to be able to preset the different sections so the same information came up each time we open the customer ID. ...by: Brian H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Restrict Item Costs from ALE lookups if Module Options--Inventory ...
If a customer unchecks those boxes for a role, it's becuase he doesn't want the user to see the costs. However, a user can still see the costs with a custom ALE lookup. ...by: Roberta C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Allow Oppo, Quote, or Order notifications to Company's Account Manager
I should be able to select the Company's Account Manager when creating notifications for Opportunities, Quotes, or Orders. This is related data & important to a Account ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Calculating Average Hourly Wage requirements
US Dept of Labor requires weighted average of straight time rate to properly calculate overtime premium rate. Average Hourly Wage Report is no longer available in the ...by: Nancy D. | 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
User Title Field
Add a field in User Maintenance to key in someone's title, not just the drop-down selection list. This would be incredibly beneficial to partners who need to know who ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Automatic trimming needed when pasting Vendor Item Codes or Alias Item ...
When I called in and reported the problem that SAGE 100 does not trim whitespace characters when you paste an Alias Item Number, I was told that this is a common problem ...by: MATTHEW E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
new employee report
DE 34 does not populate new employees as the previous version of SAGE payroll did. Is this intentional?by: Linda B. | 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
Allow you to search by both "order number" and "customer PO" in the ...
If you are searching for an existing order and only have the PO # then it would be beneficial to just type in the PO# in the header instead of using the dropdown to ...by: Katie S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Grouping in Std Crystal Reports
It would be very helpful is the standard Sage Crystal reports were written to use a formula for the groups instead of the field Group that is in each work file. The ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Bring back automatic reminder to run the direct deposit approval ...
Versions of payroll prior to 2018 would remind you that you had direct deposit prenotes that need to be finalized/authorized when you started payroll data entry. 2018 ...by: Tom R. | 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
Purchase order ship to address deletion
Fix program so that purchase order ship to addresses are recorded. Currently purchase order ship to addresses are disappeared when the purchase order is invoiced. ...by: Craig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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