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Votes
1
Add Payable Invoice/Credit button in 4-3-1
I would love an "Add Payable Invoice/Credit" button option in 4-3-1 Select Invoices to Pay so we can quick add missing invoices to be paid and saving it would ...by: Lilah K. | 23 hours ago | Last activity 23 hours ago | Status changed 23 hours ago | Accounts Payable
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Votes
1
Bank Feed connections do not work more often than they do work. ...
One month i can connect to the bank feeds with no problems. but at least 2 out of 3 months, i cannot connect to my bank. It always gives me an error message stating ...by: Beth B. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | General Ledger
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Votes
5
Identify the system as a user in the field and record history
When we are looking to see who changed a field in many of the databases, the record history has way too many lines that were affected by the system (not a user) making it ...by: Charlene D. | 8 days ago | Last activity 3 days ago | Status changed 8 days ago | Review and Reporting
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Votes
3
Clock-in/Clock- Out Functionality in Sage (Similar to TSheets)
Overview We would like to request the addition of clock-in/clock-out functionality within Sage 100’s time-tracking system, including timestamp tracking for breaks and ...by: Gale G. | 10 days ago | Last activity 3 days ago | Status changed 10 days ago | Payroll
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Votes
2
cost codes
Allow a zero to lead the cost codes. This will allow to keep the cost codes within the divisions.by: Briana C. | 11 days ago | Last activity 8 days ago | Status changed 11 days ago | Project Management
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Votes
1
Export/Print to CSV
As Sage 100 ProContractor is not a Cloud-based software, we do A LOT of importing and exporting data to be able to integrate with other programs. When we need a CSV we ...by: Sabrina K. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Review and Reporting
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Votes
1
Add Track Detailed Invoices/Payment History to Vendors/Purchasing 4-4 ...
When looking at the open and/or paid invoices tab for a particular vendor it would be very helpful to be able to search by invoice date, invoice number, amount...in other ...by: April C. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | Accounts Payable
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Votes
1
Block holidays when scheduling
Can you prevent scheduling a technician on a holiday when in 11-2? Perhaps use the company calendar.by: Rick S. | 21 days ago | Last activity 21 days ago | Status changed 21 days ago | Scheduling
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Votes
2
Daily Payroll entry - auto-populate Pay Rate
I see that you recently added a feature that auto-populates pay rate when pay rate is hidden due to security settings. We would like this to be available even when Pay ...by: Sabrina K. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Payroll
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Votes
2
ACH for Chase bank - final option needed
There is one outstanding issue that prevents Chase Bank users from uploading NACHA files generated in Sage directly into Chase. For line #2, Sage does not have a place to ...by: Sabrina K. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Payroll
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Votes
3
Time Stamp on Reconciliation to be Correct
The time stamp on a Bank Reconciliation is not correct. It would be great if this would match the current time.by: Heather T. | 29 days ago | Last activity 24 days ago | Status changed 29 days ago | General Ledger
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Votes
2
Certified Payroll - annuity is not listed - this is a union benefit
When I run a 5-1-6-21, the Benefits section (which ties back to payroll calculations 5-3-1 in the reporting box) does not have an "annuity" option. We need to be able to ...by: Donna P. | about a month ago | Last activity 29 days ago | Status changed about a month ago | Payroll
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Votes
3
Duplicate cost code used in budget should still add up to put in ...
A budget was entered using cost code 9.9 twice. in all of the reports it combined it together. But when I went to enter a subcontract it told me i was over budget ...by: Carrie S. | about a month ago | Last activity 25 days ago | Status changed about a month ago | Project Management
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Votes
2
Bank Reconciliation to Month End GL balance- novel idea for ...
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation, which ...by: Gregory N. | about a month ago | Last activity 24 days ago | Status changed about a month ago | General Ledger
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Votes
1
3-5 Jobs Certified Payroll Tab Fields for import to January 2025 ...
With the new additions to the WH-347 in January 2025, I recommend adding the following fields to the 3-5 Jobs, Certified Payroll Tab to allow for import of pertinent ...by: Cheryl W. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
1
7-2-3 Mobile Users - NOT require full company admin rights to access ...
Most companies payroll administrators will add employees and have access to payroll module. However, to create a Mobile User to send app invitation in 7-2-3 requires full ...by: Stewart L. | about a month ago | Last activity about a month ago | Status changed about a month ago | Utilities
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Votes
2
Equipment Tracking through Barcoding
Implementing a barcode system to track tools and equipment would provide significant benefits to Sage and its users. Similar to how Parts are managed in the Inventory ...by: Shannon D. | about a month ago | Last activity 25 days ago | Status changed about a month ago | Equipment Management
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Votes
1
Custom Fields (3-6 Receivable Clients)
1. Would like to be able to place this as a field in and of the tabs available on 3-6 Rec. Clients page. 2. Would like to be able to pull the custom field onto a Form ...by: Jessica R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
5
4-3-1: Select invoices to pay
The Select invoices to pay should list the DBA name as well as the Vendor nameby: Cynthia T. | about a month ago | Last activity 18 days ago | Status changed about a month ago | Accounts Payable
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Votes
4
Vendors w/ Multiple Addresses- Move 1099 address to different field ...
There are sooo many flaws in this. Currently we are being forced to set up the vendor profile reflecting their 1099 address only and if there is a different "remit to" ...by: Amy S. | about a month ago | Last activity 17 days ago | Status changed about a month ago | Accounts Payable
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