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Completed
36
In the credit card module (4-7 screen), it would be helpful if there ...
When paying a deposit by credit card for an item or service we have a Subcontract or Purchase Order for, there is currently no way to apply the deposit/payment to the ...by: Janet L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
65
Positive Pay File
We experienced fraud in our bank account. The bank now requires us to submit a Positive Pay file. I am able to do this with a Query and exporting to Excel, then save as a ...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
111
Import Credit Card Transactions
I would like to download credit card transactions from my bank and import them into Sage 100 Contractor using a csv or xls file.by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
1
Revise the pre-built chart of accounts for all 4 & 5 digit choices
There are at least 30 GL accounts in all of the pre-built chart of accounts that are unnecessary and should be removed. Such as: #1040 Certificate of Deposit #1190 ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Completed
4
Inactive GL Accounts not show if typed in
I have an inactive Cash Account in one of my companies. When I input deposits into that one company in the 1-2 screen, I sometimes type in the inactive Cash Account. Sage ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Completed
5
Add cost code to subcontract - this has been suggested by many people
When entering a invoice linked to a subcontract in 4-2 Payable Invoices it does not pull the cost code that is already entered into the subcontract. This needs to be ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
5
5-2-1 Add the sum of highlighted values to employee calculations tab
LOVE the new feature that provides the sum of highlighted values. So please ADD that feature to the calculations tab of employee records at 5-2-1by: 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
Delete/Remove Equipment and/or Costs Associated with
Tried to delete term'd employees but receiving conflicts due to associated equipment costs from 2009/2010 - the status on the 'equipment costs' still show as open. ...by: Vivian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Completed
8
4-2 AP invoices pull cost codes from purchase orders
When entering AP invoices, you should be able to pull all information from purchase orders, such as cost codes.by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
9
At Credit card management 4-7-3 entering receipts, I suggest that ...
At Credit card management 4-7-3 entering receipts, I suggest that system NOT default to any account. In reconciling credit cards 4-7-5 it does not default to any CC. Why ...by: Lary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
9
Current budget in the 3-5 screen instead of original budget
It would be more helpful to have the current budget tab along the bottom of the 3-5 screen instead of the original budgetby: Libbie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
13
AP, when qty is changed, taxes should automatically recalculate.
Please add a Calculator/Recalculate button at the top right hand of the enter AP invoice window to be used if I change the qty on an invoice, the taxes do not ...by: Morag P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
19
4-2 Payable Invoices pull cost code from subcontract
When entering a invoice linked to a subcontract in 4-2 Payable Invoices it does not pull the cost code that is already entered into the subcontract. This needs to be ...by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
19
Allow deletion of Paygroups with linked Benefits
In 5-3-4 Paygroups: If you want to delete a record that has Benefits, the record will display as linked to itself. Currently, you must delete all associated Benefits for ...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
23
Be able to run a check register by choosing a range of check numbers.
When running a check register by bank, be able to have a range of check numbers that you can choose from, or even a single check number.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
23
Change how overtime is calculated based on a 40 hours worked rather ...
Employees need to work 40 hours and then overtime is calculated and in Sage it is based off of an 8-hr day - We would like to be able to change the default to reflect ...by: Tammie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
26
Delete T&M Invoices computed and not posted
After computing a Time & Materials Invoice in 3.10.2, there is no way to delete and revert records that were generated in error. The only work around is to post invoices ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
29
Sales Tax Reporting
Sales Tax Reports should merge both Service Receivables and Client Receivables into one report. There should be a breakdown showing what is owed to each entity. ...by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
31
Entering cost codes on payables invoices should pull cost codes from ...
After entering the cost information on the 4-2 Payable Invoice screen, a separate screen appears for posting to cost codes, and the pull down window lists ALL cost codes ...by: Lynn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
36
Credit Card History Report
History report to view credit card payments.by: Tina P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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