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Votes
7
Please add the ability to MODIFY Report 5-1-2-41
I need to be able to print this report by RECORD NUMBER so that this report ties back to the job costs for that record. Please open up the ability to modify this ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
work comp report 5-1-5-21 job select criteria box
Will you PLEASE unlock the Job number drop-down search criteria box? It ridiculous that it's locked at 'between', and that I CANNOT choose 'equal', 'greater', 'less', ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
State of California Aatrix DIR certified payroll reporting HEADACHE
This issue affects ALL of your customers that do public works projects in California and use Aatrix to submit certified payroll to the DIR - which is required by law - so ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
vendor's part number
Please allow that part # and vendor price to be imported to new columns on the PO when issuing a PO to a preferred vendor. I was told it is currently just for reference ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
6
Client locations table; add more fields, a contact table, or the ...
Client location table is too small. We need to be able to add multiple contacts to each location, not just the client. Please add a contact table for locations, or the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Davis Bacon OT weighted average rate
When working on federal land/jobs, we are required to calculate blended rates. Will SAGE be addressing this issue soon so that it can be paid and reported on CP reports ...by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
5
expand security group capability for users
Sage currently only allows up to 5 security groups per user. We need more than that. In order to allow many different users access to what they need, we have to have ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
expand the number of security groups to be created
Please expand the numeric limit of security groups to more than 2 digits. We like to assign groups based on menu and sub-menu levels they are assigned and need to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Use higher rate is asking to change to the lower rate
We have the "use higher rate" turned on in payroll records. But when a job paygroup is assigned that has a lower rate, Sage is asking if we want to change it to the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
5-1-11 Certified Payroll Report should pull based on work date not pay ...
For users that only pay bi-weekly, the 5-1-11 report will not pull data because it claims the payroll record can only be for 7 days. This is FALSE. The state does ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
11-2 Add keyboard shortcut for the "calculate" function
Many functions have a keyboard shortcut like CTRL+D or whatever. Can you create one for the calculate function? Looking for it in SR 11-2 but would be helpful in ANY ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Sage Advisor Update not showing on server
The Sage Advisor Update is not showing as being installed on the server but when an update is installed the box is already checked indicating it was previously installed. ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
Service statements - print in invoice date or # order, not record #
Please change the default sort of all the job, client, and service statements by invoice date instead of record #. This would be true for just about every other list ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Combined AR/SR call sheet that is modifiable
Many clients like to use the aged call sheet reports in AR and SR because it contains the contact name, phone, email etc. And I generally add the ability to include the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
inventory control/security
For clients who use departments, they would like to be able to control which departments can access parts or part locations (their only verses another departments ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
html instructions for updating workstations
Please reverse steps 2 & 3 in your HTML instructions located in the "installation folder" for Sage 100Con If you rename the file BEFORE you copy it over, then the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Cash receipts window change
Many clients are now using both SR and AR for invoicing so there really isn't a need to have them be on two separate tabs. Could you merge them to one tab and offer ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Job Phase for Land Developers
Please relocated the phase field down into the grid area for Subcontracts, change orders, and POs. We track costs by lot/phase, but cannot issue separate subcontracts and ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
3rd party sick pay for CA DE9 & DE9c quarterly reporting
When we run the quarterly 941, there is a row that will show the adjustment for 3rd party sick pay. When we run the DE9 & DE9c for CA, it does not have a special line ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Make the standard sort default by anything other than record #
In many reports or lists, the default is record # which is 99% useless. Either remove it, or move it to the bottom of the choices, and make job #, or vendor #, or ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (121)
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- Estimating (117)
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- Other (269)
- Payroll (697)
- Project Management (377)
- Review and Reporting (148)
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