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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 ...by: Amy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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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 ...by: Jeff B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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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.by: MAUREEN DAGLE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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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 ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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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!by: Robin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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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 ...by: Heather R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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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.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...by: Ann F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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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. Thanksby: Jeff B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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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 ...by: Heather J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Melissa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...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
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 ...by: Shelly g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 payrollby: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: erin g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
10
process a single employee from daily payroll
Sometimes and employee is laid off early, or there are two types of employees that are both processed through daily payroll. It would be great if you could choose to ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
16
Payroll Entry Record - Entering Employee 5-2-2 screen
With Version 20, it no longer pulls up by last name, but rather by first name. With 8 Johns and 6 Davids in the company (for example), it's cumbersome to have to "F4" ...by: Melissa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
19
Add a "Vender Name” column to the Subcontract# lookup window.
4-2 Window, Subcontract#, Lookup Window - Sure would be nice to search for Subcontracts by "Vendor Name", or better yet Move the “Vendor” box up two and automatically ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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