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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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Completed
1
Have the ability to create multiple custom fields groupings or set in ...
Anyone that needs to add information to specific fields It gives them the ability to pull info they need by printing a report It would be used via lookup or reportingby: Dana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
5
payroll calculation for "once a month" entry
We provide Employer paid health coverage for FT Office Staff. It would be helpful if payroll calculation options allowed a "once a month" calculation entry so this ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
3
Sage Advisor Update
Sage Advisor Update needs to be fixed to work in Version 20 link it did in Version 19. With all the revisions in v20, it has been difficult to keep up. I have v20 ...by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
12
How many people have gotten any results from Sage on this website?
Just wondering if anyone has had any changes, answers or results from this webpage?by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
5
Mask Social Security #'s
Please mask the Social Security numbers in the 5-1-1 reports Example 5-5-1-21 (5-1-1-23 and 5-1-31 ) Employee List shows the last 4 digits of the Social. Have ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
16
Allow Insert Rows in 5-3-4 Paygroups and 6-5 Cost Codes for ...
In version 20.4 and before, non-administrator users could right-click in a grid and Insert Row for Pay Groups and Costcodes. Now they get a message, "Inserting rows is ...by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
6
Box to check if a Vendor is "Inactive" so no one can issue po's or ...
We need control over prequalification for vendors. If they are not prequalified, they should be able to be listed as "inactive" and therefore no one can issue a new po ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
9
The ability to close more than one PO at one time
I would like to be able to change the status to closed on more than one PO at a time.by: Andrea M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
3
Purchase Order auto fill
In the Purchase Orders form, when you begin to enter a vendor, the "fill" will sometimes pull inactive vendors that are accidentally selected resulting in a voided PO. ...by: Brent H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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