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Votes
1
Insurance report
I would like to have an insurance report that does not include inactive vendors. I have tried to create my own, but Sage does not allow the option to remove the inactive ...
Comments (0) | by: Juanita C. | 12 hours ago | Last activity 12 hours ago | Status changed 12 hours ago | Accounts Payable
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Votes
1
Allow alphabetical characters in the payroll unions window
We have unions with the same number but different zones so it would be nice to be able to differentiate between them - i.e 93Z-1, 93Z-2. The different zones have ...
Comments (0) | by: Dana P. | about a day ago | Last activity about a day ago | Status changed about a day ago | Payroll
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Votes
1
display journal entry
We just switched from Sage 50, and it has an option to "Display Journal Entry - Ctrl+J" at the top of pretty much every entry screen, so you can ensure that what you're ...
Comments (0) | by: Bianca B. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Other
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Votes
1
DO NOT ALLOW DEPOSIT# IN 3-3-1 TO DUPLICATE
IN 3-3-1 THE DEPOSIT# FIELD TRACKS BACK TO THE TRANSACTION# IN 1-3. THIS NUMBER IS ALLOWED TO DUPLICATE. MAKE IT SO THIS NUMBER CAN NOT DUPLICATE.
Comments (0) | by: Megan R. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Accounts Receivable
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Votes
1
Autofill option
Would be convenient to have an auto fill when doing data entry or make importing and exporting easier.
Comments (0) | by: Jennifer M. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Utilities
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Votes
1
What's with the extra zeros
Please allow us to change the number format in amount cells. Or just take out the extra zeros. If I enter 25.00, when I tab out it changes it to 25.0000. It makes me ...
Comments (0) | by: Jennifer M. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Other
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Votes
1
html instructions for updating workstations
Please reverse steps 2 & 3 in your HTML instructions located in the "installation folder" for Sage 100Con If you rename the file BEFORE you copy it over, then the ...
Comments (0) | by: Charlene D. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Other
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Votes
1
EPSL Field on Wage Stub - Separate from Regular Sick Time
While attending a webinar hosted by CA Chamber of Commerce, I learned that the 80 hours of ESL pay, under the FFCRA laws, are required to be shown on an employee's wage ...
Comments (0) | by: Sheila N. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Payroll
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Votes
1
Create a PDF file and save to Cloud storage solutions like Box, ...
In the report printing screen, it would be great to be able to click the create a PDF file of this report and along with your normal file folders it shows you any cloud ...
Comments (0) | by: David C. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Other
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Votes
1
WIP reporting - Over/Under report 6-1-7-21.
Please change the search ability so we can search by dated.
Comments (0) | by: Michelle S. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Accounting Reports
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Votes
2
Exclude job from Workers Comp report
There needs to be an option to exclude jobs from Workers Comp Reports. Either an option in the job itself or allowing In List as an option for the report.
Comments (0) | by: Sarah C. | 18 days ago | Last activity 13 days ago | Status changed 18 days ago | Payroll
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Votes
7
Raise History/Last Raise updated
When the raise history is updated in the "Raise History" box it should autofill the "Last Raise" field on the Human Resources tab
Comments (0) | by: Michelle P. | 19 days ago | Last activity 6 days ago | Status changed 19 days ago | Payroll
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Votes
1
Print part of a Report
Instead of no choice of what pages to print, I would like to print just part of some reports.
Comments (0) | by: Nadine K. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Accounting Reports
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Votes
2
Lock invoice number to order number in 11-2
I would like the option to make the invoice number field auto-generate from the work order number, or be required to be the same as the work order number. This would be ...
Comments (0) | by: Maria V. | 20 days ago | Last activity 13 days ago | Status changed 20 days ago | Service Receivables
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Votes
2
Add internal secure webmail functionality to enable Sage 100 ...
Add internal secure webmail functionality to enable Sage 100 Contractor to link with secure webmail accounts without receiving authentication errors (similar to Intuit ...
Comments (0) | by: Kenneth K. | 25 days ago | Last activity 22 days ago | Status changed 25 days ago | Review and Reporting
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Votes
2
Defer Job Costs for T&M in 6-3
There are times when I am not ready to bill a job cost to a client. Right now, I have to go to 6-3 and mark the Job Cost as Not Billable, then generate my T&M Invoice ...
Comments (0) | by: Marcia B. | 25 days ago | Last activity 13 days ago | Status changed 25 days ago | Project Management
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Votes
1
committed cost report - allow to choose by cost types - strip out ...
I need to compare by cost code for non-labor cost types - Budget vs Cost to Date vs Purchase Order = Remaining. We do not write po's for labor so to assist in project ...
Comments (1) | by: Shawn E. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | Project Management
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Votes
1
ACH for Chase bank
Please make an option to generate ACH file for payroll direct deposit and vendor payments what is comparable with Chase bank ACH specs. Currently sage 100C is not capable ...
Comments (0) | by: Andrei R. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | Payroll
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Votes
2
Cheque printing filter by user
When printing cheques in 1-1 Cheques/Bank Charges users print all cheques with 0000. This creates problems when multiple users are entering and printing cheques. A ...
Comments (0) | by: Stephan G. | 29 days ago | Last activity 11 days ago | Status changed 29 days ago | General Ledger
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Votes
2
Cheque printing filter by user
When printing cheques in 1-1 Cheques/Bank Charges users print all cheques with 0000. This creates problems when multiple users are entering and printing cheques. A ...
Comments (0) | by: Stephan G. | 29 days ago | Last activity 11 days ago | Status changed 29 days ago | General Ledger
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