-
Votes
1
Vendor Open Balance & Open Subcontracts balance listed on 4-4 Vendors ...
4-4 Vendors - I would love to see the open balance of Open Invoices & Subcontracts called out on the top right corner of the Vendor window. Something that gives a ...by: Heather R. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Accounts Payable
-
Votes
1
Multiple Attachment at same time
We want to attach multiple files at the same time instead of having to upload one at a time. This process to upload 1 at a time is time consuming and it would be a time ...by: Heather R. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Other
-
Votes
1
Common License Server Configuration
I would like to have the ability to set a common license server for Sage 100 Contractor instead of having to set it for each profile and would be helpful to IT staff who ...by: Manuel J G. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Other
-
Votes
1
5-1-11 Certified Payroll IL 452CM01 Report
Calculations under Calculation Method per hours are the only ones that will show in the report as the 1 % Gross Pay (Unadjusted) will not work, you would need to figure ...by: Edwin B. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Payroll
-
Votes
1
When printing a paper check give option to email paystub too
I would like to be able to have the option to email the paystub to an employee even when printing the check. I work remotely and use Chase Bank to send employee's ...by: Whitney R. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Payroll
-
Votes
1
changing the Paygroup number to allow more than 6 digits
This request is in reference to Payroll, more specifically payroll management and in relation to paygroups. I need to be able to add one more digit to the payroll ...by: Robyn S. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Payroll
-
Votes
2
Allow Users to Close AR/AP/GL independently
Allow users to close the month for AR, AP & GL seperately. Usually, you complete all AR billings within a couple of days after the last day of the month so you want to ...by: Mary Ellen B. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Utilities
-
Votes
2
Ability to correct invoice numbering and a fail-safe to prevent it ...
We create hundreds of invoices a day and use the "next" feature. At some point, a one click error between our order number and invoice number on one invoice was made and ...by: Cathy E. | 11 days ago | Last activity 3 days ago | Status changed 11 days ago | Accounts Receivable
-
Votes
5
Verify stock availability for job allocations
Verifying stock availability Note: This functionality is available only if you have the Inventory Add-On Module. ***** NEED THIS FOR JOB ALLOCATIONS TOO! When you ...by: Charlene D. | 12 days ago | Last activity 3 days ago | Status changed 12 days ago | Inventory
-
Votes
4
Alert when ACH Banking Information is Changed
Send an alert when ACH Banking Information is changed for a vendor or employee. This would establish a control where another employee could verify the information.by: Kirsten S. | 16 days ago | Last activity 3 days ago | Status changed 16 days ago | Accounts Payable
-
Votes
3
Create Timecards-I want to create in a specific order (not numerical ...
I would like to create timecards in Dept order first, then alphabetically to drop into the payroll record. Right now it only sorts by employee number. This is the order ...by: Tami M. | 18 days ago | Last activity 3 days ago | Status changed 18 days ago | Payroll
-
Votes
7
Add Deposit total to cash receipts report!!
Clients should not have to manually add the payments and overpayments and subtract the discounts in order to get the grand total of the deposit.by: Charlene D. | 23 days ago | Last activity 10 days ago | Status changed 23 days ago | Accounts Receivable
-
Votes
2
How about being able to copy and paste in Takeoffs and purchase ...
Unable to copy grid in takeoff and paste it into another takeoff grid with the Extended cost included. (overhead and profit)by: ROBERT M. | 23 days ago | Last activity 3 days ago | Status changed 23 days ago | Estimating
-
Votes
6
Closed Jobs hidden when using Update Completed Status
It appears something has changed within Sage when using the Update job status feature. When attempting to change the job status to 5-completed , the status 6 closed are ...by: Gretchen H. | 24 days ago | Last activity 10 days ago | Status changed 24 days ago | Accounts Receivable
-
Votes
6
A/P Tax Limits
Currently, the Tax Entities do not apply the "Billing Limit" to Purchase Orders and A/P Invoicing. For example, we would like to apply a 6% tax to the entire PO, and ...by: Ashley B. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | Accounts Payable
-
Votes
1
Create Canada ROE Web Payroll Extract Files
Canada ROE Web has a guide on how to create payroll extract files. As a premium software, you should have this functionality. The flow should be as follows: 1. Users ...by: Ryan B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
-
Votes
1
Shortcut Organization
Can you please make the box that can be used to group shortcuts available in bold and darker colors, its barely visible depending on the background color of the company. ...by: Gretchen H. | about a month ago | Last activity about a month ago | Status changed about a month ago | Other
-
Votes
1
Schedule reports for CURRENT Jobs
I want to send job cost reports tor current jobs to project managers weekly. I have to constantly add and delete the job costs reports in the schedule reports..It would ...by: Mary Jane J. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
-
Votes
5
Union Rate and Benefit Change - Effective and Expiration Dates
Union rates and benefits are subject to annual changes, and they often take effect mid-pay period. Currently, we must handle this by splitting payroll manually and ...by: Shannon D. | about a month ago | Last activity 10 days ago | Status changed about a month ago | Payroll
-
Votes
3
Insurance Information & OSHA Certifications
When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...by: Doryon A. | about a month ago | Last activity 10 days ago | Status changed about a month ago | Payroll
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (477)
- Accounts Receivable (444)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (265)
- Payroll (686)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (90)
