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4
4-2 Vendor Use Tax field needs to handle 3 or 4 decimal places. ...
4-2 Vendor Use Tax field needs to handle 3 or 4 decimal places. Example: MN state rate is 6.875%. Currently Sage rounds it to 7.88%.by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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4
User Defined Fields - Vendors 4-4
More than TWO user defined fields are needed under the General Information tab. ALL companies are different and require their systems to house information specific to ...by: Alejandra M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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2
User Defined Field Types in Version 20.3.
After I installed Version 20.3, I can no longer change the Field Types in User Defined fields. I have always used the fields in 4-2 as date fields to track lien ...by: Ashley R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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5
W2s email revision when sending electronically
I made the assumption that electronic W2s would be sent to the email the employee has on their Direct Deposit Tab. However, it is being sent to the email listed on ...by: Donna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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7
Allow the color of the desktop to be changed - useful when using ...
Need a feature to alert users to which company they are in (in addition to the company name on the Home and resources tab. Looking for something OBVIOUS - such as a ...by: Ellen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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2
PLEASE Change the blinding background color! New v20 white/grey is ...
Gives me a headache in 15min. Changing my screen contrast and brightness settings makes other programs too dark. Tilting my screen back does not help much before the ...by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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6
Make "description" field bigger or make "Notes" field be able to be ...
I used to work with QuickBooks and it was easy to have long descriptions in order to make clear what my costumer gets. it isn't as easy in Sage 100. I figured a way ...by: Ronny R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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6
Lengthen the field of Invoice # in 4-2 Payable Invoices
So often we come across a utility invoice with an account number that is too long for the 4-2 Invoice # to hold. Then we feel the payment with Invoice # won't easily ...by: Rachael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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33
Please increase AP Invoice Number Field from 15 characters to 25
Unable to input credit card invoice numbers completely. IE. Mastercards have 16 digits.by: Donald V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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12
Longer Purchase Order field
The purchase order field doesn't allow for enough characters. The field looks like it has space, so please utilize as much as this field as possible. We have had ...by: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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12
job cost report that summarizes "hours" by cost code by job
For estimating purposes, we like to compare a historical job to a new project with regards to the number of hours spent to build a previous project that is similar to ...by: Gail F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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14
Report - Actual hours vs. budgeted hours in Summary
A report that is similar to 6-1-4-21 with hours instead of cost would be very helpful. It would have budgeted hours versus actual hours in summary format.by: Sherrey M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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38
Entry Fields Too Small!!
"Description" fields are limited to too few characters in submittals, transmittals, change orders, etc. We like to give our customers a detailed description of what's ...by: Mike W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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32
Report Comparing Budgeted Hrs to Actual Hrs to Date for a List of Jobs
We desperately need the ability to run a list of jobs by project manager showing the budgeted hours vs the actual hours worked to date for each of their jobs. We need a ...by: Gregory S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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14
Easily correct posting period mistakes
There needs to be a better way to correct wrong period postings especially relating to payroll. Either an admin ability or so without needing to void and recreate all the ...by: Terry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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37
Different background colors
Would be great and easier to differentiate multiple companies opened by different color background such as what you have for the archive companies.by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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50
4-4 Vendor Payments won't show checks written in 1-1 or 1-3
If you want to see the transaction history for payments (in ANY form) to a specific vendor, it will only show up in 4-4 in the payments tab if they were entered in 4-2. ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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51
Longer Client Name
Longer Client Name. There is not enough room to type the name of your customer in 3-6 Receivable Clients.by: Jennifer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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27
BRING BACK THE WILDCARD * IN SEARCH WINDOWS!
If I know a vendor has the word BUILDERS in it, but I cannot remember the name that PRECEDES the word BUILDERS (as in Acme Builders), I SHOULD be able to do *BUILDERS in ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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79
Client Name Field too small
The Client Name Field is too short (30 characters) to hold many of our client names. Make this field longer (75 characters minimum) to have room for growth and to be able ...by: Alex L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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