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Votes
2
1099 Run Multiple types
Have the ability to run multiple types of 1099's on the same run NEC, Rents, Attorneys fees. They are all paid out of AP You should not have to send multiple 1099 ...by: Don K. | 6 days ago | Last activity 5 days ago | Status changed 6 days ago | Accounts Payable
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Votes
1
Receivable invoice
When creating a job invoice (3-2), it is kind of ridiculous that one cannot "view" an invoice before printing, other wise creating an additional invoice and receivable in ...by: Denise K. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Accounts Receivable
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Votes
2
3-2 Due Date
Additional formulas for due date for example Invoice Date + XX DY When entering previous invoices you have to do the date math vs. it auto populating to the terms for ...by: Chasity A. | 13 days ago | Last activity about a day ago | Status changed 13 days ago | Accounts Receivable
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Votes
1
Report 8-1-26 Equipment List Alpha
Would be great to show serial numbers and license numbers since we enter those in 8-1-3 and at the same time allow us to run report to not include sold or out of service.by: Alice M. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Equipment Management
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Votes
2
Fix the BULK COPY PASTE option that was lost in V26.2
We could always bulk copy paste using keyboard to fill in columns in various screens in Sage 100 Contractor, but apparently that feature was eliminated by error or ...by: Kathy R. | 14 days ago | Last activity 6 days ago | Status changed 14 days ago | General Ledger
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Votes
1
Only one person work in same purchase order at a time
Purchase Orders: if 2 or more people are working on the same PO, they don't know and their work may not be saved, but they think it is. Prevent more than one person in ...by: Jim S. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Project Management
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Votes
2
Add a payroll calculation type "Add to NET"
Sometimes we need to reimburse an employee for something he bought personally. I don't want to add it to Gross because it becomes part of job cost.by: Stephanie M. | 25 days ago | Last activity 14 days ago | Status changed 25 days ago | Payroll
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Votes
1
6-8-1 Cost to Complete Add Original Budget Column
6-8-1 Cost to Complete Add Original Budget Columnby: Mike E. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | Project Management
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Votes
4
Allow Short Name to Auto Fill with Long Name if field left blank
Allow Short Name to Auto Fill with Long Name if field left blank, instead of being required to enter both a Long Name and Short Nameby: Chasity A. | about a month ago | Last activity about a day ago | Status changed about a month ago | Accounts Receivable
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Votes
1
Restrict General Ledger Accounts By Module
Add the ability to restrict general ledger accounts by module. For example, you cannot use an equity account number on a purchase order line. Or you can't code a sales ...by: Nate K. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Utilities
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Votes
2
Workers Compensation Report showing Gross Overtime & Overtime Premium
Just as we have needs to show gross overtime payroll, we are tasked by Workers' Compensation Auditors to show gross Overtime Payroll. We have no such report. Currently ...by: Selway Corp d. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Payroll
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Votes
3
Make 4-3-1 Vendor Warning List have Drill Down Option
In 4-3-1, Select Invoices to Pay, can you make the Warning List of Vendors with Expired Certificates have drill down capability? That would make things SOOO much ...by: Heather T. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
1
Vendor Invoicing report broken down by how much they invoiced each ...
I'm not sure why this isn't an option already, but we should be able to run a report showing how much vendors are invoicing us each month.by: Minnie H. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
1
Purchase order-
If you have to re-open a PO from AP, to add to it for one time additional item, ability to close the PO after you entered the AP (option).by: Don K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
5
Warning for Exceeding Sick Hours
Please add a warning, identical to the vacation hours warning, when an employee will exceed the number of hours available plus hours accrued for sick time.by: Sally S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
2
Add area to 5-2-1 Employees, General Information for Drivers License # ...
Under 5-2-1 Employees, under General Information, there needs to be a space for drivers license # and state. I have to submit base access requests frequently (for DoD ...by: Jessica D. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Payroll
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Votes
4
Job Cost Journal report needs to include Customer Name and Project ...
When producing the 6-1-2 report it needs to show the Customer Name and the Project Name at the top of the reportby: Kim S. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Project Management
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Votes
4
Veteran Status for Tax Credits
Please update the 5-2-1 HR tab to show the Veteran status for tax credits. Plus, it is nice to have a report to recognize the employee on Veteran's Day. I have renamed ...by: Brandi S. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Payroll
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Votes
3
Missing employees after payroll archive V26
Please change it back so that employees are NOT removed from database when they are attached to job cost records and the remove feature was requested. This is a huge ...by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
3
Long delays with v26
Most clients are now experiencing long delays (30 seconds or more) when opening sage v26 at login and also just opening menus. PLEASE fix this in the next release. It ...by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Other
By Category
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