-
Votes
3
Changes to the Cost Center tab should automatically populate to the ...
Having to manually enter changes to the pay tab is unnecessary work. If the cost center changes, it changes. There is no reason to have to enter the cost center change, ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Philadelphia local taxes are not part of Pennsylvania PSD taxes but ...
Philadelphia residents pay Philadelphia resident tax, regardless of where they work, and Philadelphia employees who work in Philadelphia but reside elsewhere always pay ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Run reports by all four class fields at once, especially in payroll
Sometimes we want to sort or select data based on more than one class field, but this isn't an option (especially in print/post checks). We should be able to select and ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Use Geocoding to assign the proper payroll taxes to all employees, and ...
Geocoding is popular in other payrolls, and can be associated with the proper taxes based on the locality. Not all local taxes are yet available in payroll but should be, ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Show the wagebase calculation for taxes that have already met the ...
Once the withholding/employer portion of SUTA/FUTA is met, but the wages continue to accumulate in the Tax No Ceiling field, these wages in these codes should still be ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Add ability to pay shift differential on accrual payout entries
Currently you cannot enter shift group and shift number on an accrual entry. Many union contracts require shift diff on vacation/sick time, and many other employers pay ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Selection Lists should be able to be shared with other users
It would be great if users could share selection lists. This way selection lists for processing payroll could be updated by entering the new hire, which might not be done ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
1
Web Screen Inquiries - Remove Data Sources from the Drop Down if ...
Sage 300 Web Screens, Inquiries, Data Sources - remove data sources (or hide) that related to modules that are not active in the context of the company that the user is ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Web Screen Inquiries - Add Filter Prompt to Standard Queries
Add a prompt filter to the standard queries so a user doesn't inadvertently run say a GL Transaction listing for all fiscal years. At the moment, custom queries need to ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
8
Read Only User Licenses
Read only user licenses would be a nice feature to add (at a lower cost) than regular lanpaks. Not all Sage users in my experience are data entry users, I have cases ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Remit To Linked to Multiple Vendors - Change Remit to Vendor ...
Instead of having Remit to's linked to Vendors or that a Remit to can only be linked to a single vendor, change the direction of the relationship so a single Remit To can ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Create MSI Package for Client Installation
Create a an MSI install package to allow for automated push of the client install. In larger sites, it is rather time consuming to setup all of the clients with the Sage ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
15
In Vendor Details in IC you should be able to search by Vendor Item ...
In Vendor Details in IC you should be able to search by Vendor Item number rather than just item number. It seems natural that in a screen that shows vendor specific info ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Most recent cost equals Last Receipt Cost
There should be an option that allows the most recent cost to equal the last receipt cost as opposed to other transactions costs like transfers etc....by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Transfer Cost
When creating a transfer the system automatically calculates the cost of the transaction. It would be nice if those with the appropriate security can view the cost it is ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Discount pricing by category
In past versions you could set defaults for item pricing by catagories. So that an item say in catagory 503 items would have the structure of 5.10.15.20,25% discount and ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
16
Access to change Salesperson in OE
Security should restrict the editing of the salesperson screen to prevent a clerk or salesperson from changing the salesperson, changing the split or adding new sales ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
22
GL Listing print from Chart of Accounts Drill down
When drilling down on account from the chart of accounts screen or any other place and then going to the transaction history screen and printing the GL listing from the ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
27
Budget Locking
A feature to lock budget sets for editing would be fantastic. It is to easy right now when editing a 2010 budget for example to accidentaly modifty the 2009 budget. If we ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
16
Purchase Order/Order Entry Automatic backflush of PO
When a PO is recieved that is related to a specific Sales Order it should allocate the product to that SO and automatically ship that SO.by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
