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Votes
3
Make departments inactive
Please add the inactive column to the departments to make them inactive like you did for cost codes.by: Charlene D. | 11 days ago | Last activity 2 days ago | Status changed 11 days ago | General Ledger
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Votes
3
Allow images to be added to enhancement requests
Please add the ability to add screenshots or upload images to these requests, like you can in the communityby: Charlene D. | 11 days ago | Last activity 2 days ago | Status changed 11 days ago | Utilities
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Votes
3
Include the job # as a column for vendor subcontracts
Please add the job # as a column in the subcontracts button on the vendors.by: Charlene D. | 12 days ago | Last activity 2 days ago | Status changed 12 days ago | Accounts Payable
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Votes
4
Need calculation method 0*,1*,2*
Please add a calculation method of 0*,1*,2*. I need this for premium time calculation on union benefits.by: Gina L. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
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Votes
4
Add a tab for military branch and dates in employees for federal ...
Add a tab for military branch and dates in employees for federal contractor reporting. Also add a VETS -4212 report to pull info.by: sheri p. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll
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Votes
2
Enter through Lien Waiver Option if unchecked
Thank you for creating the "Print Lien Waiver" box. However, if we have defaulted that to unchecked, it would be nice to be able to click enter and pass it (instead of ...by: Heather T. | 18 days ago | Last activity 2 days ago | Status changed 18 days ago | Accounts Payable
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Votes
8
Ability to enter hours on the job costing screen in menu 1-3, 1-4, 4-2 ...
We have to complete a weekly labor transfer to allocation labor to our sister company. Would love the job cost screen to have the option to enter hours & employee number ...by: Kim G. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Ledger
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Votes
3
Please make statements modifiable or give us better options.
Now that we can mass email invoices, can we get a statement that can be modified to show the columns we'd like, with the categories we use. Monthly categories vs. number ...by: Gretchen H. | 12 days ago | Last activity 11 days ago | Status changed 12 days ago | Service Receivables
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Votes
2
Bank reconciliations of bank transfers
Bank transfers should not clear both bank account reconciliations. It is an audit issue for auditors and cash clearing accounts ARE NOT THE ANSWER. This is a basic ...by: Nicole S. | 11 days ago | Last activity 5 days ago | Status changed 11 days ago | Other
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Votes
3
Sage is accruing additional sick hours when we pay Sick Pay
We are not required to accrue sick hours for our employees when we pay them Sick Pay (Washington State), but Sage 100 Contractor is accruing it that way. Is there a fix?by: Heather D. | over a year ago | Last activity about a day ago | Status changed over a year ago | Payroll
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Votes
1
Prevent payroll posting when Work Order and Job Number do not match
During payroll testing, we entered a valid Work Order with a Job Number that was not associated with that Work Order. Sage allowed payroll to process and post without any ...by: Janet M. | about a day ago | Last activity about a day ago | Status changed about a day ago | Payroll
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Votes
7
journal entries not showing in vendor all payments
The original suggestions is posted as Completed, but we just updated to the latest version 23.3.34 and posted a new JE as a payment and it does not show up in that ...by: Charlene D. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Ledger
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Votes
1
Hours calculation for reporting
I'm wanting a calculation that does 1, 1,5,2 but ONLY for worked hours (not sick time)by: Bonnie S. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Payroll
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Votes
4
Vendor Retainage for A/P Invoices
We have a handful of our turnkey vendors that we are needing to hold a retainage back on all their A/P invoices. Needing something similar to the retainage rate under ...by: Lindsay P. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Accounts Payable
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Votes
7
Change Job on Purchase Order
When you enter a Purchase Order and put in an incorrect job, you should be able to go back into the PO or when you enter the PO for an Invoice payable and realize ...by: Don K. | 2 months ago | Last activity 17 days ago | Status changed 2 months ago | Project Management
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Votes
3
allow a toggle for the default selection in the 5-2-1 employee Look Up ...
Since 27.1 the 5-2-1 Employee Look Up Window defaults to 'current' employees which is causing delays and extra clicks in everyday work flow for users. There should be an ...by: cody c. | 19 days ago | Last activity 18 days ago | Status changed 19 days ago | Payroll
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Votes
2
Add a button in the 3-6 Receivable Clients window to create an 11-2 ...
It would be really efficient to add a button to the bottom of the 3-6 Receivable Clients window that allows you to generate a new service work order in the 11-2 Service ...by: Phillip T. | 17 days ago | Last activity 9 days ago | Status changed 17 days ago | Accounts Receivable
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Votes
3
NEED COLUMN TO SHOW LOCATION FOR SERVICE INVOICES
We service many apartment complexes and landlords that have multiple locations, and if they call in about the history of a specific location, we have to click on every ...by: MICHELLE W. | 26 days ago | Last activity 9 days ago | Status changed 26 days ago | Service Receivables
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Votes
4
Import employee cardholder information from Credit Card Bank Feeds ...
When we import credit card transactions using Sage Bank Feeds, Sage imports the transaction details but not the employee cardholder name or the last four digits of the ...by: Kate L. | about a month ago | Last activity 18 days ago | Status changed about a month ago | Accounts Payable
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Votes
6
Subcontract Report that shows Approved Change Orders with the Sub
Report 6-7-2 only has 2 options for subcontracts and it only shows the original bid. There should be a report that can be printed off that shows the base bid amount plus ...by: Jeff B. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Project Management
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