• Votes

    1

    Equipment posting corrections

    Love that we can now warn or correct posting period on payroll records. But the equipment records that were created as a part of the daily payroll? How can we get those ...

  • Votes

    1

    6-11-4 - "Status Column" to be added in the Display look-up window ...

    As a construction contractor who relies on the 'submission' of thousands of 'shop drawing submittals', we would really like the flexibility to show the *STATUS" of the ...

  • Votes

    2

    5-3-2 report and 5-2-1 report deductions

    With the State of Washington, Dept of L&I has 6 characters for the employee/employer deductions, so in report 5-3-2 report, it allows to enter the 6 digits while in ...

  • Votes

    1

    Allow calendar year companies to archive both the GL and Payroll at ...

    For companies who have fiscal and calendar that are the same, we used to be able to close/archive both payroll and the general ledger all in one shot. Now it is broken ...

  • Votes

    3

    Voiding 3-7 Progress Billing voids all subsequent invoices

    If an invoice needs to be voided and it was billed in application #2 it will automatically void any invoices billed after that application. There are changes all the ...

  • Votes

    1

    Accounts payable pre-payment

    Rayco purchases material in bulk, and we used to be able to spread it out over 3 to 4 months to job cost it properly in the months it would be used. Normally these ...

  • Votes

    2

    We need to clean up Report forms -

    Having been on Sage 100 for 20 years, we have a lot of report forms that we need to delete. Unfortunately, they are saved all over the place- user level, company level, ...

  • Votes

    1

    Job purchase order allows non-job gl account to be saved in the grid

    In the 6-6-1 screen, the system allows a job to be entered in the top section but then doesn't require the appropriate job GL account in the grid. When we go to enter the ...

  • Votes

    1

    Allow more then 5000 cost codes.

    We use cost codes for everything! We have reached the limit of 5000 and can no longer add. This piece is crucial to our weekly payroll process. Please change this ASAP.

  • Votes

    1

    Default W4 to highest withdrawal, or have a warning that no W4 ...

    A new employee was entered but the new W4 page was not completed. The employee then had no Federal Income Tax taken out.

  • Votes

    1

    Job Cost report has ability to pull actual ledger account information

    Right now the job cost binocular reports only pulls the ledger account that is defaulted to the vendor. Sometimes you have to enter a payable that does not match what is ...

  • Votes

    1

    Unable to archive data. The selected company has uncomputed or ...

    Until this year, I have always been able to archive the payroll without posting payroll records. We don't post payroll records because we outsource our payroll check ...

  • Votes

    2

    Voided PR records do not always reduce the YTD FICA total.

    I had 2 records voided in Sage 100 and the FICA total was an audit error and the difference was the FICA from the voided record.

  • Votes

    4

    Payroll Report listing Regular Pay and Overtime Pay

    We are constantly having to provide a breakdown of hours and earnings for Regular Hours and Overtime Hours. This is necessary for Workers Compensation and Home Mortgages ...

  • Votes

    3

    Add a "Turbocharger" to the Sage 100 Contractor backup process. ...

    Add a "Turbocharger" to the Sage 100 Contractor backup process. The backup process should take no longer than two or three minutes.

  • Votes

    6

    Creating POs to multiple vendors from one work order

    Since we have to generate the PO directly from the Work order window in order to link the PO (and therfore corresponding AP invoices and job cost), users would like the ...

  • Votes

    1

    Reactivate archived Take-offs

    Occasionally take-offs (bids) get archived before they should and once they are in archive, we cannot move it out of archive. I am requesting to make this a possibility, ...

  • Votes

    1

    Assign vendors to parts for inventory when estimating is not owned

    The option to assign vendors in 9-7 is only available for those who own the estimating module, but those who own the inventory module and use service reeivables also need ...

  • Votes

    4

    Have the "Employee List" default to "Current."

    We are interested in seeing a list of current employees WAY more often than seeing a list of all records. It's a waste of time to have to click on "Current" every. ...

  • Votes

    6

    Create a "Pay Type" for absent.

    If an employee is absent and isn't getting any pay for that day, a pay type of absent would be helpful. This would allow the supervisors responsible for entering time to ...