-
Votes
2
Windows Taskbar Icon After Upgrade
When I log in as an administrator to a remote Windows client to perform a Sage update, I notice that if the user previously pinned Sage 100 Contractor is to the taskbar, ...by: Neil M. | 17 hours ago | Last activity 16 hours ago | Status changed 17 hours ago | Other
-
Votes
2
Payroll calculation report
Right now if you'd like a report that gives employees with year to date totals for just one payroll calculation it requires some manual work. Please create a report that ...by: Ben W. | 9 days ago | Last activity 8 days ago | Status changed 9 days ago | Payroll
-
Votes
2
Include vendor # as a column in bank rec screen
Please include the vendor # as a column on the bank rec screen. It is very helpful to know which payments are linked to vendors and which are not. And also needed when ...by: Charlene D. | 9 days ago | Last activity 8 days ago | Status changed 9 days ago | Accounts Payable
-
Votes
1
Restrict Posting Periods to Certain Users
Example would be to keep periods open for the controller to perform month end and year end entries, but lock periods to other users so nothing can be inadvertently posted ...by: Kim R. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | General Ledger
-
Votes
1
Filter Job list under Client- Currently showing ALL Jobs with no way ...
Can you please let us know what jobs are current or inactive under the Client- Job List tab so we can see our "Current" jobs. Having 100 jobs under a Client with no way ...by: Amy S. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Project Management
-
Votes
1
The print button was relocated on the 6-6-1 Report Printing screen. It ...
Muscle memory for 15 years is destroyed becuase of this small change. Can it bemoved back?by: Benjamin F. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | Project Management
-
Votes
1
Pull labour charged to a work order into billing with materials
It would be helpful to have the option to pull in labour and materials charged to the work order - whether the labour is on the work order itself or through daily payroll ...by: Pam Z. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Service Receivables
-
Votes
1
PO Show on WO
It would be extremely helpful to have a Purchase Order show that its attached to a work order. Currently you would have to pull a PO report to do this. It would be nice ...by: Pam Z. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Project Management
-
Votes
1
Add to the 5-2-2 look up criteria
There need to be more options in the look up criteria in 5-2-2 Payroll Records - Position would be helpful to add.by: Heather T. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Payroll
-
Votes
6
Block users from saving AP invoices as status 4-Paid
We know there is a purpose for entering paid AR invoices during implementation to update the jobs billed to date. But there does not seem to be any reason for a user to ...by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
-
Votes
1
Paygroup detail with piece rate should print on paygroup portion of ...
I'm using a piece rate pay type with paygroup. I need the paygroup information to print on the paystub (like other paygroups do).by: Christina L. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
-
Votes
3
T & M Billing Allow an option to select specific cost records
Allow someone to pick a specific cost record or records not just the entire range of records.by: Sue C. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Accounts Receivable
-
Votes
7
Create timecards from Daily Payroll in alphabetical order
When creating timecards from daily payroll they are coming in by employee number. We would love them to be alphabetical by last name or at least provide the option for ...by: Charlene D. | about a month ago | Last activity 14 days ago | Status changed about a month ago | Payroll
-
Votes
1
5-2-3 update payroll module
The payroll module is archaic with clunky unnecessary procedures. Replace trial calculation and final calculation with real time check information once hours are ...by: Laura T. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
-
Votes
2
Modify 5-2-1 - Payroll tab to have the week ending date
When I need to fill out Benefit Audits it would be helpful to have the payroll ending date on the 5-2-1 Payroll tab.by: Jennifer H. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
-
Votes
2
Equipment Report 8-1-1: Please add the option to run the reports by ...
Equipment Report 8-1-1: Please add the option to run the reports by STATUS. Example: 1-Available, 2-Under Repair, 3-Out of Service, 4-Soldby: Alisha M. | about a month ago | Last activity about a month ago | Status changed about a month ago | Equipment Management
-
Votes
2
IMPORTANT - Void a 3-9 Unitary Billing with no AR Invoice linked
IF SAGE allows you to void an AR Invoice linked to an unitary billing. Then an unitary billing should be able to be voided if no OPEN/PAID AR invoice is linked to it. ...by: Mirtala R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
-
Votes
2
Payroll additional withholding for state and federal Taxes break out
I would like to be able to run a report showing extra additional federal and state tax deductions. Showing any additional taxes taken for federal and state per pay ...by: Tina W. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
-
Votes
1
Zoom In Options
Having a database that follows the WCAG or WAI accessibility guidelines would benefit those with visual impairment as well as the older demographic. Looking at a screen ...by: Monica M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Other
-
Votes
1
Montana Gross Receipt Tax
in Montana when a General Contractor pays a subcontractor on a contract that's over $80,000, the general contractor may pay a Gross Receipt Tax on behalf of the ...by: cody c. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Receivable
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (493)
- Accounts Receivable (453)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (272)
- Payroll (710)
- Project Management (380)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
