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Votes
6
Block users from saving AP invoices as status 4-Paid
We know there is a purpose for entering paid AR invoices during implementation to update the jobs billed to date. But there does not seem to be any reason for a user to ...by: Charlene D. | 17 days ago | Last activity 5 days ago | Status changed 17 days ago | Accounts Payable
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Votes
5
Create timecards from Daily Payroll in alphabetical order
When creating timecards from daily payroll they are coming in by employee number. We would love them to be alphabetical by last name or at least provide the option for ...by: Charlene D. | 21 days ago | Last activity 17 days ago | Status changed 21 days ago | Payroll
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Votes
8
be able to enter check #'s that are alpha - not just numeric
I use EFT for an Electronic Funds Transfer as the check number. In order to do this, I have to enter an actual numerical value (instead of EFT) and then go to the 1-3 ...by: Mary Jane J. | 3 months ago | Last activity 5 days ago | Status changed 3 months ago | Accounts Payable
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Votes
5
Using the PDF button or sending emails via Sage should embed fonts ...
Sage uses the Amyuni driver to create PDFs. Unfortunately, Sage isn't embedding fonts into the PDF. Therefore, those of us that use TTF non-standard fonts in our ...by: Todd S. | 5 months ago | Last activity 5 days ago | Status changed 5 months ago | Accounting Reports
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Votes
6
copy user defaults to other companies
With so many clients having more than one database, it would be great if we had to option to copy defaults from one company to another as well as any custom queries.by: Charlene D. | 4 months ago | Last activity 5 days ago | Status changed 4 months ago | Utilities
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Votes
4
Supervisor should be be able to view their own employee profiles that ...
There should be a spot on the employee profile to add who their supervisor is. Then the supervisor can run reports and follow up on key dates of the staff they ...by: Roni Z. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Payroll
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Votes
5
Update report samples
There are far too many report samples that do not actually reflect the report selected. For example, the AR invoice list #46 organized by customer/job is the same ...by: Charlene D. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Review and Reporting
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Votes
4
Calculating Federal OT hours on 2026 records that already existed ...
there are some clients that did not install the YE tax update with the new FED OT feature before they started processing 2026 payroll records. It could be they never ...by: Charlene D. | about a month ago | Last activity 14 days ago | Status changed about a month ago | Payroll
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Votes
52
Allow for more than on phase to be on a Change Order
Our company uses phases for each building that we build, and it is time consuming when we have to create 4 change orders to the owner just because we have to make changes ...by: Ashley S. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Project Management
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Votes
6
Excel upload templates
Please add the functionality of Excel upload templates - or CVS file templates for data migration and inputby: Andrea C. | about a month ago | Last activity 20 days ago | Status changed about a month ago | Other
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Votes
8
GL check payments do not appear in Vendor Reports
Why don't GL check payments to a vendor appear in the vendor reports for that vendor? Embarrassing for you--- this should not even be an issue!!! You force your users ...by: Mary P. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Accounts Payable
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Votes
3
Updating records one at a time is very time consuming!
4-4 Vendors (Payable Accounts) only allows you to enter and update data into one vendor at a time. I would like to be able to import data across multiple records all at ...by: Tim P. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Accounts Payable
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Votes
15
Mass update employee licenses
Would like ability to import / update a CSV of drivers licenses and expiration dates for 100+ employees at a time.by: Martel R. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Payroll
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Votes
4
Create a tool to export and import custom reports and user profile ...
When backing up and restoring companies to a new server, it does not pull over any of your custom reports or user profile settings, etc., and you have to manually move ...by: Tyler H. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Utilities
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Votes
11
Could you add the ability to import a .csv file for AP invoice entry?
Our main vendors provide our invoice information in a .csv file for import in many programs but, I am told we don't have that ability in Sage 100 Contractor. This would ...by: Stacy F. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Accounts Payable
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Votes
22
CSV import for payroll & general ledger [with job cost]
With more small customers opting for Sage 100 and with increased technology, Sage 100 needs to be more flexible. Simple Import with go a long way for improved ...by: Tim L. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Other
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Votes
3
Ability to import GL entries
Set up a template that can be used to import GL entries, with or without job costing, so that correct formatting is used. We have ADP payroll & have to use a 3rd party ...by: Elaine E. | over a year ago | Last activity 9 days ago | Status changed over a year ago | General Ledger
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Votes
5
Import bank transactions into Sage via a file
It would be great if there was an option to import the transaction via a csv or any other sort of file instead of using the bank feeds that only connect via Plaid. Plaid ...by: Stefanie B. | over a year ago | Last activity 9 days ago | Status changed over a year ago | General Ledger
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Votes
4
AP Supplier Invoice Import
Who: Accounts Payable Department What: Specific field entry upload for Supplier, Invoice Number, Invoice Date, Purchase Order Number, Invoice Total, Discount Amount, ...by: Lou C. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Accounts Payable
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Votes
8
GL Budget importing/entry
Need an import function to enter GL Budgets. I operate 1 company with 2 divisions we have set up as departments. I have to make 36 field entries (1 in each department ...by: Kenneth B. | over a year ago | Last activity 9 days ago | Status changed over a year ago | General Ledger
By Category
All Categories- Accounting Reports (122)
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- Estimating (117)
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- Other (271)
- Payroll (708)
- Project Management (377)
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