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Votes
1
Add the fields jobvar, eqpvar & wipvar to jobcst record
Add the fields jobvar, eqpvar & wipvar to the job cost record jobcst. In order to have a job report that ties to the general ledger you need to pull these variances from ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Employee Position - Security
It would be a nice security feature to be able to restrict access to changing the GL Accounts associated with the employee positions without having to restrict access to ...by: Valarie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Enter Accounts Payable Invoices in Sage in the Review status without ...
Enter Accounts Payable Invoices in Sage in the Review status without job costing or posting the entry. We can track the invoices while waiting for approval from the ...by: Tammey T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Payroll - a warning that a current employee has no payrecord for the ...
a warning that a current employee has no payrecord for the pay period your are processing.by: Tammey T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Allow calendar year companies to archive both the GL and Payroll at ...
For companies who have fiscal and calendar that are the same, we used to be able to close/archive both payroll and the general ledger all in one shot. Now it is broken ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
Menu 6-4-1 Change Order Description
Add word-wrapping functionality and/or extend the character limitation for the Description field on the grid line of the 6-4-1 Change Order record. I run an electrical ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Remove limitation requiring the use of Direct Expense or Work in ...
For projects / jobs remove the limitation of only using direct expense or work in process accounts on job lines. Projects also include admin/sales/misc. costs that with ...by: Dave V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
12
Daily Time Card History and Reporting without Pay
We need to be able to provide a copy of time cards, past and present. Currently Sage does not include a report of daily time in and out, meal break legal requirements, by ...by: Kezia R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
SSO Time Card for Night Work Hours which Pass Midnight to Next Day ...
To Start - Any night work for hours that start in the evening and pass midnight should NOT require a clock out at midnight to clock back in right away for proper time ...by: Kezia R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Daily Payroll Recap by Period 5-5-1
Daily Payroll Recap by Period does a recap of everything that has been sent to time cards even if its not relevant to what you are processing at the moment. A user ...by: Kezia R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Should be able to enter multiple email addresses for direct deposit ...
An employee might want the stub to go to their personal email and their business email. Or their personal email and their "more organized" spouse's email...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
3-6 client equipment is tied to a client location but wont populate in ...
We are an HVAC company and use 11-2 to create work orders for our technicians to go out on calls. In 3-6 we utilize the location tab and equipment tab for clients who ...by: Veronica M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Ability to print work orders/invoices with any status.
I completed a work order then tried to print, i was forced to void the record and re-do, why?by: Lisa T. | over a year ago | Last activity over a year ago | Status changed about a year ago | Accounts Receivable
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Votes
2
Create a G/L Budget today for next year in Sage 100 Contractor 20.1
I want to create a G/L Budget today for next year. There seems to be no way to do that in Sage 100 Contractor. "Are you serious?"by: Carl T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Aggregate schedule and cashflow for jobs with multiple phases
I am trying to run schedule and a cashflow report for a job with multiple phases. 1. "Import all tasks and phases into phase 0" - no cashflow report. 2. "Import all ...by: Carl T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
1
Add 4th payrate at 1.25% for paygroups
I need a 4th payrate that allows me to enter time and a quarter for union. Currently there are only three payrate columns.by: Taylor E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Reverse or void inventory allocation and readjust WAC
We need a programmatic way to reverse or void inventory allocations so that if a mistake is made the Weighted Average Cost of the inventory is recalculated to what it was ...by: Taylor E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Ability to Modify Report 5-1-2-41
Please give us the option to modify report 5-1-2-41 for numerous reasons.by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
8-1-3 Equipment Journal/Ledger
It would be great if there were more search options in 8-1-3-31. Currently, when I pull this report it shows me all of our loans, current and loans that have already been ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
15
Employee Pay Rate History Report
We are in need of a Batch Report for Employee Pay Rate History. Currently, we have to go to 5-2-1, enter employee #, click "Raise History" at the bottom, and print that ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (493)
- Accounts Receivable (454)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (383)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
