• Votes

    4

    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.
  • Votes

    1

    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)
  • Votes

    5

    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 ...
  • 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 ...
  • 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 ...
  • 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. ...
  • 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 ...
  • Votes

    3

    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 ...
  • Votes

    1

    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 ...
  • Votes

    1

    Set Job Specific Pay Groups By Cost Code

    I would like to be able to set Job Specific Pay Groups By Cost Code so that a position can perform a different task within the job and get paid a different rate for that ...
  • Votes

    1

    ACH payments on bank holidays

    When you select a date for an ACH payment (in payroll and accounts payable) and that date is a bank holiday, it would be nice if you got a warning so the date can be ...
  • Votes

    1

    Payroll Gross wages and Fica Wages Report

    Right now you can get get a quarterly/YTD fica wages but not weekly fica wages. I need a report that shows Weekly fica wages for correcting a 941x. Impossible to do ...
  • Votes

    3

    T&M Computing

    It would be a great idea to have a date range when computing the T&M invoices. Sometimes we have a customer that is billed a contract price and don't need to compute ...
  • Votes

    5

    PO ship to address from work order when generated from WO

    For clients using the service module and generating POs from the WO, the shipping address on the PO could auto populate from the work order like it does from the job. ...
  • Votes

    9

    Copy user defaults between companies

    Could you please add the ability to copy user defaults for the same user or different users from one company to another. I have multiple clients adding new companies ...
  • Votes

    5

    Move Purchase Order Receipts to Purchase Orders instead of Inventory

    PO receipts is housed under Inventory. Not a lot of folks have inventory and, therefore, did not purchase the module. But a lot of folks use Purchase Orders.
  • Votes

    2

    "Edit" function on the Simple Time Entry app for "Rejected" time.

    Add an "edit" function to rejected time on the Simple Time Entry App. Our employees do multiple tasks throughout the day, and would only have their mobile device to ...
  • Votes

    2

    Notification upon saving record that has recently been saved by ...

    Would it be possible to enable a notification upon saving if a record has recently been saved by another user in the time that the current user has been on that record ...
  • Votes

    4

    Change Orders - navigation through multiples

    Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...
  • Votes

    2

    4-3-1 Edit Grid Views - Add Work Order Number Option

    When looking at 4-3-1 Select Invoices to Pay it would be helpful for the option of viewing work order numbers. As it stands only the Job is listed.