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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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Completed
20
4-3-5 Accounts Payable Check report
Allow user to modify the 4-3-5 Accounts Payable Check report so that the A/P invoice date field may be added to the printed stub portion of the check.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
23
Need control over which users can check the "Exclusive Access" ...
Some of our non-admin users (such as project managers) accidently check that box when logging in and lock everyone else out (v19.8).by: Dan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Completed
24
Entering employee names in daily payroll
Once we converted to 2016, when I input the daily payroll in to 5-5-1 screen, employees have to be entered with their employee number or by first name. For years I have ...by: STEPHANIE S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
26
"period" on all the reports
Clear the "period" on all the reports and let us choose which period we want the reports.by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
27
create an alert that employee Training has expired
There should be a pop up alert notifying payroll department when an employee training is expired.by: Jackie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
30
Period selection on job cost reports
There needs to be a period selection option on all job cost reports. In 6-1-4-71, the period selection is set to default at <= option and no way to change it.by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
32
Export to Excel without "Protected Sheet" enabled?
When exporting a report to Excel, I am unable to edit any cell without data already populated unless I "Unprotect" the sheet. This is a relatively recent addition ...by: Joel D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
33
Add invoice dates to Select Invoices to pay and to A/P Checks
I would like to the actual invoice date to show up in 4-3-1 Select Invoices to Pay and I would also like the Invoice Date to be included on the actual check stub detail ...by: Darcel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
34
Cost code on PO should stay the same when entering an invoice a
Cost code on PO should stay the same when entering an invoice against it instead of defaulting back to the vender record.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
63
Add the ability to create recurring payroll records for salaried ...
We have approximately 40 salaried employees out of 450 who are not job costed. We process payroll weekly and would like to find a way to avoid having to enter the ...by: Curtis M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
79
Reconciling G/L to Job Cost
Please, please, please provide a report that will show mismatches between g/l account and job cost type. I have searched & searched and cannot find one. I've tried to ...by: Kay K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Completed
102
Email Direct Deposit Stubs at a Later Date
When you post your payroll and print the direct deposit stubs. You need to have an option to email the stubs at a later date instead of the date that you are working on ...by: Melissa K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
108
Employee Pay Rate History
It would be great if we could run a report and get a full history of pay rates for an employee with the date of when the change occurred. Right now we have to go through ...by: Jordan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
10
Progress Billing Search/Lookup
In Version 20 - On the progress billing search/lookup screen the billing date needs to ascend from the oldest to the newest billing date when searching by job numberby: Dana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
6
Check Selection Process allows on 50 checks to be selected at one ...
The latest version of Sage100 reverted back to allow only 50 checks to be selected for payment at a time. This was corrected at one time and needs to be corrected again.by: Kay K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
11
5-2-2 lookup window defaults not saving
When a customer sorts the 5-2-2 payroll records lookup window and sorts it and selects open records only, then next time she opens the lookup window she has to choose ...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
Fix the date feature in payroll
Prior to v19 we used to be able to hit the minus key to force the date back in order to process OT on timecards, but now you have to enter through the date and then go ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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