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Votes
2
Ability to post AIA to multiple GL Accounts
We have departments set up to track different divisions of our company. We review income statements on each of these using the subsidiary info. However for contract ...by: Samantha F. | 24 days ago | Last activity about a day ago | Status changed 24 days ago | Project Management
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Votes
7
Print Waivers for jobs on Job Costing Screen
It would be great if we could have an option to print waivers using the jobs on the Job Costing Screen not just from the Job on the 4-2 screen. I have some trades that ...by: Tina B. | over a year ago | Last activity about a day ago | Status changed over a year ago | Accounts Payable
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Votes
1
Contract Summary report
Is there a report to run the Contract summary that shows if there is a balance owing left to bill to the client? If not this would be helpful. It would be nice as a ...by: Shanda M. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
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Votes
1
Apply a credit invoice to open invoice
Be able to apply a credit invoice to open invoice without going to cash receiptsby: Don K. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Accounts Receivable
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Votes
1
Bad Debt
Be able to write off an invoice for bad debt without creating a negative invoiceby: Don K. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Accounts Receivable
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Votes
1
Bad Debt
Be able to write off an invoice for bad debt without creating a negative invoiceby: Don K. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Accounts Receivable
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Votes
22
All types of voids should occur in the current period/year and not the ...
This idea has been posted more than once. It is very important that this is fixed, as the way it is currently handled is just wrong and not acceptable accounting ...by: Beth B. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Accounts Payable
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Votes
3
Employee Window should have rehire date box/field under human ...
We have employees that come and go all the time. Sage employee window has hire history but we need to have a rehire box under hire date. So when we run report, we can ...by: Thuy T. | 26 days ago | Last activity 10 days ago | Status changed 26 days ago | Payroll
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Votes
2
Wage Determination # for New WH-347 Form
Add a field in the job record (3-5) for the wage determination field that is now required on the WH-347 certified payroll form so it populates automatically instead of ...by: Colleen P. | 12 days ago | Last activity 10 days ago | Status changed 12 days ago | Payroll
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Votes
3
Allow disabling 'Print Lien Waivers After Payment' checked as default ...
I don't need to have "Print Lien Waivers After Payment' selected when paying vendors. There needs to be an option to have the box unchecked by default. suggested by Lisa ...by: cody c. | 23 days ago | Last activity 14 days ago | Status changed 23 days ago | Accounts Payable
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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. | 3 months ago | Last activity 5 days ago | Status changed 3 months ago | Accounts Payable
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Votes
2
Bank of American and Capital One missing credit card number on import
4-7-7 Both Bank of American and Capital One are listed as banks that use the bank feed. However, after connecting the bank feed, the transactions imported do not have a ...by: Ame C. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Other
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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 7 days ago | Status changed over a year ago | Payroll
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Votes
1
Add Discount Terms to Purchase Order Entry and Carry Them to A/P ...
I would like to suggest adding a Discount Terms field to the Purchase Order screen in Sage 100, or otherwise allowing the vendor's discount terms to flow from the ...by: Heidi H. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Accounts Payable
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Votes
1
Progress Billing lines to reflect maximum retention amounts.
It would be nice if the progress billing lines reflected the maximum retention amount and not just the cover page. Confusing when you are processing a progress bill and ...by: Ryan L. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Accounts Receivable
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Votes
7
Create Separate Credit Card Charges When Paying the Same Vendor.
When paying A/P invoices via credit card instead of a check using 4-3-2 it would be great if Sage would create separate credit card payments for each invoice like it does ...by: Susan A. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Accounts Payable
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Votes
6
Need ability to record ACH payments separately in Pay Vendors window
We have a vendor in which we have several ACH payments made on the same day, and show up on our bank statement separately. At the vendor information level, you can ...by: Jessica R. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Accounts Payable
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Votes
3
3-5 Jobs Certified Payroll Tab Fields for import to January 2025 ...
With the new additions to the WH-347 in January 2025, I recommend adding the following fields to the 3-5 Jobs, Certified Payroll Tab to allow for import of pertinent ...by: Cheryl W. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Certified Payroll & Aatrix Reports, Wage Determination Number & Date
It would be very helpful if Sage would add a "Wage Determination" and "Decision Date" field on 3-5 Jobs- Certified Payroll Tab as this is required on the (3) reports that ...by: David C. | about a year ago | Last activity 10 days ago | Status changed about a year ago | Payroll
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Votes
18
certified payrolls
The certified payroll report DOL does not report the work classification such as journeyman Electrician. I have pay-groups setup, but it's not pulling in the ...by: Shannon S. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Payroll
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