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Votes
5
Warning for Exceeding Sick Hours
Please add a warning, identical to the vacation hours warning, when an employee will exceed the number of hours available plus hours accrued for sick time.by: Sally S. | 10 days ago | Last activity 2 days ago | Status changed 10 days ago | Payroll
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Votes
3
Make 4-3-1 Vendor Warning List have Drill Down Option
In 4-3-1, Select Invoices to Pay, can you make the Warning List of Vendors with Expired Certificates have drill down capability? That would make things SOOO much ...by: Heather T. | 5 days ago | Last activity 4 days ago | Status changed 5 days ago | Accounts Payable
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Votes
4
Add Option to Set Duplicate Invoice Warning as Warning or Hard Stop
I’d like to suggest an enhancement for the Invoice Defaults tab in the Vendor Profile (4-4): adding an option to configure the duplicate invoice warning in 4-2 as either ...by: Nate K. | 19 days ago | Last activity 3 days ago | Status changed 19 days ago | Accounts Payable
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Votes
11
The ability to operate in Cash Basis accounting
Our business doesn't always allow for information input for costing to give us the proper revenue on our financial statements - therefore cash basis accounting should be ...by: Janice S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Accounting Reports
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Votes
7
Process payment without client invoice
Need to be able to post a payment to a customers account without an invoice be posted to their account.by: Jennifer T. | 2 months ago | Last activity 3 days ago | Status changed 2 months ago | Accounts Receivable
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Votes
15
mass payroll/holiday/vacation entry
I would love a function where I could tag the relevant employees and apply the same timecard data to each of them at once. This would be very useful for adding holiday ...by: MIchael L. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll
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Votes
3
Copy Property for Field Security
I have certain field properties within 4-2 that are restricted for my AP Clerk. However, when the clerk copies and pastes a record, the data in these restricted fields is ...by: Nate K. | 19 days ago | Last activity 3 days ago | Status changed 19 days ago | Utilities
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Votes
3
Job Cost Journal report needs to include Customer Name and Project ...
When producing the 6-1-2 report it needs to show the Customer Name and the Project Name at the top of the reportby: Kim S. | 17 days ago | Last activity 9 days ago | Status changed 17 days ago | Project Management
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Votes
3
Ensure that when importing credit card receipts debits = credits.
So often I find audit errors due to credit card receipts being out of balance. Likely due to taxes, but annoying to fix.by: Teresa S. | 2 months ago | Last activity 5 days ago | Status changed 2 months ago | Accounts Payable
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Votes
3
Progress billing retention should calculate of current billed instead ...
Many times we have different vendors billing to the same line item (dictated by the owner). Based upon the contract agreements the retention amount is different for each ...by: Cindy C. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Accounts Receivable
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Votes
1
Allow Short Name to Auto Fill with Long Name if field left blank
Allow Short Name to Auto Fill with Long Name if field left blank, instead of being required to enter both a Long Name and Short Nameby: Chasity A. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Accounts Receivable
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Votes
66
RETENTION RELEASE
Retention Release - When retention is released, the system ages the new retention invoice from the original bill dates. This is incorrect. Aging on the newly created ...by: Tina A. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Be able to adjust the decimal setting from 2 places to whatever we ...
We outsource our payroll and the company we use, rounds to three decimal places, where as Sage only goes to two. So each week we have to go through our payroll records ...by: Rik M. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
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Votes
1
Restrict General Ledger Accounts By Module
Add the ability to restrict general ledger accounts by module. For example, you cannot use an equity account number on a purchase order line. Or you can't code a sales ...by: Nate K. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Utilities
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Votes
11
Department Income Statement Previous Year Comparison
Sage 100 should have a Department Income Statement - Previous Year Comparison so you can compare year to year by department just like you can on the company as a whole.by: Trisha M. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Accounting Reports
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Votes
18
Client income vs expense for all jobs
A report by client that shows all jobs with income vs expenses so that we can determine if it is a client that is profitable on a whole to work with or if they are a ...by: Wendie B. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Accounting Reports
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Votes
1
Add area to 5-2-1 Employees, General Information for Drivers License # ...
Under 5-2-1 Employees, under General Information, there needs to be a space for drivers license # and state. I have to submit base access requests frequently (for DoD ...by: Jessica D. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Payroll
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Votes
1
Workers Compensation Report showing Gross Overtime & Overtime Premium
Just as we have needs to show gross overtime payroll, we are tasked by Workers' Compensation Auditors to show gross Overtime Payroll. We have no such report. Currently ...by: Selway Corp d. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Payroll
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Votes
10
Please include payment information on Subcontract audit 6-7-4-31
The Subcontract Audit should show a complete picture, however it does not show payment information. It shows an outstanding balance for open invoices, but doesn't ...by: Sharon S. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Project Management
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Votes
3
Missing employees after payroll archive V26
Please change it back so that employees are NOT removed from database when they are attached to job cost records and the remove feature was requested. This is a huge ...by: Charlene D. | 19 days ago | Last activity 11 days ago | Status changed 19 days ago | Payroll
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