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Votes
2
PROCEESING CERTIFIED PAYROLL for BIWEEKLY PAYROLLS
Hi, Our company process employee payroll biweekly ,by doing so, we are not able to process certified payroll through sage. Kindly add the setup so we can configure the ...by: SYEDA U. | 2 months ago | Last activity 3 days ago | Status changed 2 months ago | Payroll
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Votes
49
To be able to print Lien waivers without having to print a check
It would be great if we could print lien waivers without having to print a check. It would be great to re-print a lien waiver if you messed up. It would also be great if ...by: jenn r. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Review and Reporting
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Votes
4
Add job cost record as a box at bottom of 4-2 Payable Invoices window
It would be helpful to see the job cost record number in a box at bottom of 4-2 Payable Invoices entry screen. So if you are going back into AP Invoices you can see the ...by: Heather R. | 18 days ago | Last activity 6 days ago | Status changed 18 days ago | Accounts Payable
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Votes
99
PLEASE make form design more user friendly and WYSIWYG (what you see ...
I like a challenge but designing and/or adjusting forms is so aggravating. When designing you need to see what the form actually looks like while putting it together. You ...by: Keith M. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Other
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Votes
17
4-7 Credit Card Management
In the 4-7-6 Pay Credit Cards screen it would be nice if there was a Vendor field. We a putting our credit card company's name in the Payee field but that doesn't link to ...by: Eryn D. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Accounts Payable
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Votes
24
Worker's Comp Period
Our Worker's Comp policy period does NOT match the calendar year. Our current policy has a 4/22 renewal date. I really need a policy effective date so that Sage knows ...by: Michele H. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Payroll
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Votes
52
Complete overhaul of report writer
I have worked in 10 different accounting software programs and this is by far the most difficult and unfriendly report writer. Please look at completely changing the ...by: Andy B. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Accounting Reports
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Votes
52
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
34
Report Writer
Rebuild the report writer to be more user friendly and allow for more custom report and names. 20 reports is just not enough spaces.by: Loren B. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Other
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Votes
10
worker comp total page to be ran by employee
Workers comp total page- to all run a total page for each employee without combine total Into one report. Right now you have you go in and run register total page for ...by: Yolanda N. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Payroll
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Votes
43
Please Open 6-1-1-21 Job Status Report and 6-1-8-21 Bonding Report so ...
It will cost our company thousands of dollars to have one field added to 6-1-1-21 (Job Status Report) and two Fields added to 6-1-8-21 (Bonding Report). These additions ...by: tracy w. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Project Management
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Votes
16
changing the cost code on posted payroll
Just like changing the cost code in 6-3 updates the details for AP, could you please add that option for payroll somehow? Or add an option to update the cost code for ...by: Charlene D. | about a year ago | Last activity 10 days ago | Status changed about a year ago | Payroll
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Votes
4
Allow client installations without admin rights - Sage 100 Contractor
Sage 100 Contractor currently requires users to update the clients once the server has been updated. This requires admin rights. This means that I have 1 of 3 options - ...by: Graham M. | 20 days ago | Last activity 10 days ago | Status changed 20 days ago | Utilities
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Votes
3
Add Payable Invoice/Credit button in 4-3-1
I would love an "Add Payable Invoice/Credit" button option in 4-3-1 Select Invoices to Pay so we can quick add missing invoices to be paid and saving it would ...by: Lilah K. | 23 days ago | Last activity 10 days ago | Status changed 23 days ago | Accounts Payable
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Votes
36
Display Sick Time available hours in header 5-2-2 Payroll Record
Display Sick Time available hours in the header of the 5-2-2 Payroll Record (just like Vacation available already is displayed). Rhode Island state is requiring our ...by: Kenneth K. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
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Votes
45
An actual retention bill that line items just like a progress bill
When you release retention this should create a progress bill just like the others. It should also show up on reports just like a progress bill and age by itself. By ...by: Melissa L. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Inaccurate Burden Cost Report 6-1-3-03
We use report 6-1-3-03 to review Labor costs associated with a specific job. We have discovered that the program takes a percent of ER costs and adds it to the employee’s ...by: Rik M. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Review and Reporting
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Votes
2
Tax Exempt AP Invoices
When entering an AP Invoice there should be a way to mark the project/job Tax Exempt; kind of like the way payroll entries are flagged when project requires Certified ...by: Kari K. | 17 days ago | Last activity 5 days ago | Status changed 17 days ago | Accounts Payable
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Votes
13
email Overdue Receivable Reminders to clients
Please add the ability for the 3-1-9 report to automatically get emailed to the client's email address as listed in the statement email address field so it shares the ...by: Charlene D. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Accounts Receivable
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Votes
27
job budgets
The 6-1-9 Budget Reports only include the original budget. As a contractor, we need to be able to have these reports include all of the Changes that have occurred since ...by: James C. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Project Management
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