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Completed
7
security for attachments and other folders
The Attachments and other folders are set to Everyone “full control” security permissions. Anyone on the network can browse these folders and look at the files. ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
7
Security-AP Users able to view Payroll Data in GL
Our AP employees are needing access to void checks and void credit card entries but they are not able to do this without access to GL. With access to GL they can go into ...by: Brandie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
7
Warning for W-4 Information
Create a warning / inability to process payroll without including W-4 information in the new "W-4 info" tab. I run a small company's payroll and not fully educated in ...by: laura g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
7
More options in the nacha file creation
IN payroll direct deposit setup or vendor ACH payment setup, allow for more modifications. We are moving to JPMorgan Chase and their requirements can't be fulfilled with ...by: Season W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
6
1-3 Journal Transaction security option for transaction source
Would like an security option that provide a user from seeing transactions from selected sources (i.e., #16 5-2-6 Post Payroll).by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Completed
6
Right click mouse functionality when attaching documents
When attaching documents to a job it would be nice to use Windows drag and drop function to add attachments from other folder locations instead of merely creating a link. ...by: Patricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
6
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 ...by: Andrei R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
6
Add new cost codes from approved C.O.'s to the View by "Job" Cost Code ...
Currently newly added cost codes on an approved Change Order are not appearing on the View by Job cost code list.by: Janet D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
6
provide support for sending email through accounts that have 2 factor ...
We use 2 Factor Authentication for extra security on our email accounts. Unfortunately, Sage 100 Contractor has no way to accommodate this when setting up email ...by: dave q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Completed
5
Default W4 to highest withdrawal, or have a warning that no W4 ...
A new employee was entered but the new W4 page was not completed. The employee then had no Federal Income Tax taken out.by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
5
Make ACH entry compatible with CHASE bank
We just switched from a small regional bank to JPMORGAN CHASE. One of the largest banks in the country. The ACH module as currently exists in SAGE 100 Contractor for ...by: Joy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
4
Missing pay rate in daily payroll because of security settings
We have data entry level people entering time in daily payroll but have hidden the rate column for them. Once we created timecards, the employees rates are all missing. ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
3
Security - Payroll Buttons for Earnings, Payroll, Licenses, Training
The current security does not apply to the push buttons on the bottom of 5-2-1 Employees. The buttons include Earnings, Payroll, Licenses, and Training. I need to allow ...by: leigh l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
41
Grid View- Sort by columns
It would be nice to be able to sort colums (amounts, dates) by clicking on the header at the top of that column.by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Completed
46
Deposit Slips
We switched from QuickBooks. When receiving multiple checks in a day, we could print a deposit slip (ordered from Deluxe with our bank info on it) that print a detail of ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
12
on invoices to clients when the descriptions change can it not void ...
on invoices to clients when the descriptions change can it not void the invoice just change the description.by: Sandy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
92
Posting period Default to same month as transaction date.
There should be an option in the settings to have the posting period default to the transaction date. It creates a lot of problems with people forget to change the ...by: Jeffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
53
company logo setting in company setup
For clients with multiple companies and logos, it would be nice to specify the logo in the company setup 7-2. Other option would be to change the path used to inside the ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Completed
42
Posting Period
Get rid of the Posting Period tab-have all entries go by the date entered. It's very annoying to have to change it all the time! Everyone that works with Sage would ...by: Kathy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
10
Request to add custom text to direct deposit notifications sent via ...
Current text is hard coded into Sage and cannot be modified. Over half of our employees speak Spanish only and they cannot read the English text telling them how to open ...by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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