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Votes
60
Create report that shows Current Vacation, Sick leave, and used ...
Have a report by all or employee what and when vacation and sick leave were used and the how much vacation and sick time are available.by: Don K. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
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Votes
16
Inactive Credit Card Option
The option to move credit cards to inactive status when they are cancelled so they no longer show in list when needing to choose. Our company constantly issues and ...by: Amy S. | 6 months ago | Last activity 2 days ago | Status changed 6 months ago | Accounts Payable
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Votes
3
Inactivate Payroll Calculations
The ability to inactivate payroll calculations when no longer in use. More ease to be deleted at hard close of payroll at the end of the year.by: Madisyn M. | 9 days ago | Last activity 2 days ago | Status changed 9 days ago | Payroll
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Votes
4
Add a Cost Type selection in General Journal 2-5-21.
This would make it so much easier to balance the Income Statement with the Job Cost Totals when there is a discrepancy.by: Jennifer H. | 7 months ago | Last activity 3 days ago | Status changed 7 months ago | Accounting Reports
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Votes
7
Request: Bulk Email Functionality for POs and Subcontracts
Sage 100 Contractor knows exactly who to send each PO and Subcontract to — so why can’t it send them all at once? Sage 100 Contractor already has all the data needed ...by: Darryl C. | 19 days ago | Last activity 17 days ago | Status changed 19 days ago | Project Management
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Votes
89
Ability to make job numbers alpha numeric
having the ability to add special characters (i.e., - or . ) and/or letters in job numberby: seth m. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Auto-Cost Equipment Purchase Orders
Invoices tied to Purchase Orders may have Auto-Cost when usinig Ctrl-A for the job costs listed on the Purchase Order SAGE states this will also work for Equipment ...by: Selway Corp d. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Accounts Payable
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Votes
6
Alert when ACH Banking Information is Changed
Send an alert when ACH Banking Information is changed for a vendor or employee. This would establish a control where another employee could verify the information.by: Kirsten S. | about a month ago | Last activity 3 days ago | Status changed about a month ago | Accounts Payable
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Votes
2
Background Customization
Can we please have the option to use images as user specific backgrounds like you could way back in the Master Builder days? I understand it's not necessary now that we ...by: Lilah K. | 8 days ago | Last activity 6 days ago | Status changed 8 days ago | Other
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Votes
50
5-1-2 Payroll Check Register
We need to have a Payroll Check Register similar to 5-1-2-21 that breaks out employee earnings (regular pay, overtime pay, vacation, holiday, bonus, etc.). It would be ...by: Eryn D. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Payroll
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Votes
31
YTD/QTD Earnings should include Hours
5-1-9 needs to include total hours for the quarter. Washington State has two reports requiring total hours for the quarter and the only way to do it now is to merge the ...by: Liz T. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Payroll
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Votes
26
Allow html formatting in Direct Deposit Email Message
In 5-2-4 Direct Deposit Email Settings, there is the option to add a custom Email Message. Only plain text is allowed. It would be useful if HTML formatted text was ...by: Martel R. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Payroll
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Votes
109
The ability to build a report with data from more than one table in ...
Would like the ability to build a report in Report Writer to pull data from more than one table. For instance, I would like to build a project report pulling costs, ...by: Shana P. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Review and Reporting
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Votes
20
More than one job number on an invoice
Allow more than one job number to be entered on a single invoice and allow it to show up in AP (open invoices)on each jobby: samantha c. | about a year ago | Last activity 3 days ago | Status changed about a year ago | Accounts Payable
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Votes
8
Add a payroll calculation type "Add to NET"
Sometimes we need to reimburse an employee for something he bought personally. I don't want to add it to Gross because it becomes part of job cost.by: Stephanie M. | 8 months ago | Last activity 3 days ago | Status changed 8 months ago | Payroll
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Votes
9
set to pay Save button switch to a box to check
In 4-2, Instead of a Save Button that I click to "Set to pay while saving this record", I'd like a box I can check instead. For two Reasons: 1. I nearly always have Job ...by: Charlotte C. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Payable
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Votes
7
disable payroll calculation at payroll calculation level
Why not offer the option to disable/ make inactive a payroll calculation at the top level vs having to make a payroll calculation inactive at the employee level. This ...by: Amy P. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
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Votes
14
Inactivate Phase
I would like the ability to inactivate a phase once it has been completed so no other costs can be posted to it.by: Manish P. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Project Management
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Votes
2
Allow the use of decimals in the bid item #s
It would be great if we could use decimals to create bid item #s (i.e. 101.5 or 406.1, etc.) rather than just whole numbers so we can match the bid item # formats often ...by: Carmen G. | 10 days ago | Last activity 9 days ago | Status changed 10 days ago | Accounts Receivable
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Votes
1
Payroll calculations should have an option to use on different payroll ...
Our 401k record keeper allows employees to enroll in a different deferral rate and method for bonus pay vs regular pay. It would be nice if we could select at the ...by: Deanna B. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Payroll
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