• Completed

    20

    4-3-2 Pay Vendors - Please provide option to sort alphabetically not ...

    It would be helpful to have the ability to view the 4-3-2 pay vendor listing alphabetically not just by vendor number.
  • Completed

    30

    Sort by Invoice Date when Selecting Invoices to pay

    It would be very helpful to sort the invoices by the actual invoice date when selecting invoices to pay.
  • Completed

    54

    EFT - Ability to use EFT as payment method and Check #

    When paying vendors, the only option is by check and credit card. When paying by Check, Sage will not let you put EFT as the check number. So I have to put something like ...
  • Completed

    55

    Emailing Customer Statements

    It would be a great feature to be able to email customer's statements. So may people are getting away from paper and emailing would be a preferred option as more and ...
  • Completed

    71

    Email Forms & All Attachments Directly from Sage 100

    I want to be able to email attachments and forms directly from Sage. I just converted over from Quickbooks and on any form I could email the form and any attachment that ...
  • Completed

    77

    certicate of insurance by job

    In construction certificates of insurance are needed by job. There is no place to enter it by job only in the vendor client screen per vendor and not by job.
  • Completed

    79

    3-6 Receivable Clients - Need to be able to merge 2 or more clients.

    Being able to merge one or more client profiles together in order to consolidate service history, job history and location history under one client. We have situations ...
  • Completed

    5

    Service Quotes

    Would like to see this tab at bottom of screen from Client records - same as open invoice, paid invoices, open work orders,.etc..... BUT Add QUOTES!
  • Completed

    7

    Service Quotes accessible through Client Info Screen

    I would like to be able to access quotes through Sage alone but am unable to do that because the only way I seem to be able to access a created quote is by knowing the ...
  • Completed

    6

    Add auto-download functionality to 1-5 Bank Reconciliation

    Add the ability to download cleared transactions (like Quicken and QuickBooks does) from my banking institution into the 1-5 Bank Reconciliation menu.
  • Completed

    9

    Invoice entry should auto populate job costs from the Purchase Order ...

    When entering an invoice that is tied to a Purchase Order the job cost information should follow from the PO not the vendor record. The vendor record only allows one ...
  • Completed

    8

    Please have costcode on purchase order pull into AP module. Please ...

    When entering AP invoices there should be a column for cost code that pulls the cost code from the purchase order. Thanks
  • Completed

    1

    creating time cards

    It would be good if you could create time cards by employee. We have to let go of staff in the middle of the pay period and I would like to create the Payroll Record for ...
  • Completed

    3

    When creating timecards in daily payroll, I need to be able to choose ...

    Anyone who needs to provide certified payrolls weekly but normal pay period is biweekly could use this.
  • Completed

    4

    5-2-2 Employee Entry pulling in inactive employees

    I have Joseph and Jose. Joseph is inactive. Jose is active. When doing payroll, and I type in "JOSE", it tells me that "Joseph" is inactive and cannot be used. It ...
  • Completed

    5

    create timecards from daily payroll when you don't have 5-2-2 access

    Our payroll clerk used to be able to use the button to create timecards from daily payroll even though they don't have security clearance to the payroll records ...
  • Completed

    6

    In employee training tracking the maximum cycle is 36 months. I need ...

    I have employee training that is on a 4 and 5 year cycle. I can not track these accurately in Sage because the training cycle max is currently 36 months. I need it for ...
  • Completed

    8

    5-2-1 employee records in US edition needs sick balance max and year ...

    Please add to the 5-2-1 employee records in the US edition a way to limit the maximum accrued sick time (not just the max current balance) for the year. Also please add a ...
  • Completed

    9

    When creating timecards in daily payroll, I need to be able to choose ...

    Anyone who is required to do certified payrolls weekly that have a biweekly regular payroll
  • Completed

    9

    Federal executive order: accrued sick leave on Davis Bacon Jobs

    On Federal jobs where employees are to accrue 1 hour sick leave per 30 hours worked but limited to 56 hours annually, it would be helpful to be able to have a payroll ...