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Votes
10
State income tax withholding on 1099 vendor payments
Sage does not currently have the ability to withhold state income tax on vendors, tract the income or withholding by state and report it for 1099 reporting at yearend. ...by: Stephanie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Payroll/Direct deposit - deactivate old account (in addition to ...
In the Payroll/Direct Deposit area, there should be a way to deactivate an account so you can't accidentally send funds to an old account (in addition to changing the ...by: Brittany 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
need the ability to enter employee account numbers assigned by ...
need the ability to enter employee account numbers assigned by government departments, ie child support. At the current time, i believe this could be done via a UID & ...by: Jay 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
3
Add option to print Remit To addresses on Vendor Mailing Labels ...
Currently, there is no option to choose whether to print vendor's main or remit to address on Mailing Label report.by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
I would love to be able to purge tiers based on a sales date
It would be good to be able to purge tiers based on a sales date rather than a created date. I want to purge tiers that sold 60 or more days prior, but only have the ...by: Natalie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Improve Lot/Serial Tracking & Processing
If using Lot/Serial numbers should be able to easily see parent/child relationships between items. If serialized component goes into serialized parent, then should be ...by: Karen H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Ability to use Detail or Launcher view in Sage100C with the Ribbon.
If using the Standard Desktop View in Sage100C there is currently no way to use Sage without the Detail View to show the Ribbon Only. There are not any options and you ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add shortcuts or customize the Ribbon in Sage100C
Ability to customize the Ribbon or add shortcuts to the Ribbon in Sage100C. There is a lot of empty space on the ribbon and it would be nice if it could be customized or ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Lot Serial Inquiry should filter on serial/lot & Item # when selected ...
Inventory Management / Main / Lot/Serial Inquiry Do a lookup and select the Serial/lot - Item combination that you want to view. The inquiry only selects the Serial/Lot ...by: Karen H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Job Cost line item deletion restrictions
I would like to be able to restrict certain roles from being able to delete line items in the Job Cost Module from Job Billing Data Entry. Or at the very least we need to ...by: Elizabeth 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
21
Search GL Transactions by dollar amount
We need to be able to go to a GL account and search for a specific amount in order to see if it was already posted, maybe to the wrong date. This would be very helpful ...by: Marlene O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
change password after initial sign on
There should be an option to require a user to change their password after initial sign-on. I know there is the option for the user to change their password, but if the ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Employee Maintenance Provide Ability to Save Default Sort Order
In Employee Maintenance, if you open Employee number with the magnifying glass icon, and then do a sort by last name and then select a name to open; returning to the main ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Perpetual History Report should accept date range that is month ...
When generating a Perpetual History Report and you need to enter a date range the system requires specific paydate ranges. ie: 07/11/16-08/25/16 I think it should ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Default Tax Schedule in AR and AP
We have no control over establishing the default tax schedule for new customers and new vendors. Even in custom office, the field default value cannot be set (the ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Move Line Item to Top or Bottom in Sales Order Entry
I'd like to be able to move a line item to the top or to the bottom when entering line items for a sales order. Right now I have to move the line one space at a time and ...by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
inventory reports to excel for sorting etc.
i have thousands of part numbers; need to be able to run an inventory trial balance in excel format so that they can be sorted and filtered expediently. a 80 page ...by: Dan B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Reports / BI
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Votes
10
Expand decimal precision in Accounts Receivable Invoicing and ...
Quantity, Unit Cost, and Unit Price fields in Accounts Receivable Invoice Data Entry and Repetitive Invoice Data Entry are currently capped at 3 decimal places. However, ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
PO duplicate line item
I want to be able to duplicate a PO line item maybe by pressing F6 as it is in other programs you offer. For example if I have a PO for a service agreement billed ...by: Duncan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Ability to Export to Excel, Purchase Order Line detail from Business ...
I would like the ability to run a report from Business Insights and export it into Excel that shows all the Purchase order LINE information such as part number, item ...by: Kathy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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