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Votes
2
I would like to be able to add multiple Time Reviewers in 3-5 on the ...
This would be helpful for when Project Managers get sick or on vacation, they don't know who was working where or when because they're not working. If we can add multiple ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
on the schedule of values please make it easier to insert a line or ...
i am sure many people have done shedule of values and then after a it is approved some one will be like hey can you change this . not being able to insert lines makes ...by: REGINA M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
AP Supplier Invoice Import
Who: Accounts Payable Department What: Specific field entry upload for Supplier, Invoice Number, Invoice Date, Purchase Order Number, Invoice Total, Discount Amount, ...by: Lou C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
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. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
2
Add Credit Card Payment Journal (#28) to Positive Pay 1-11
First, I am thrilled that Sage has integrated a Positive Pay Feature under the Banking and Ledger Menu. Our company began using Positive Pay with our bank, prior to this ...by: Caleb M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Print A/R Aging by Job Access List
Print the A/R Aging by the Users on the Job Access Listing so we can look at each user's A/R seperately.by: April C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
SR Invoice Duplicate Numbers
We have multiple users working at the same time in Service module; creating and saving records. When using the “NEXT” feature, two users could start a record within ...by: Nicholas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Enlarge the Employee # field in Sage 100 Contractor
For anyone who uses Sage 100 Contractor and processes payroll in-house, the Employee # field in Sage 100 Contractor should SHOW more characters. We would like to request ...by: Kristen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Taint Calculation for Bank Borrowing Base Reports
For companies with a line of credit with their bank that is based in part or whole of accounts receivable, it is common for bank to carve out customers when the amount of ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
55-1-5-21 Worker's Comp Report with ability to select a list of ...
Need the State selection unlocked to include options for in-list and same for Job selection. Why would these report options be created with those fields locked in the ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST
INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST TO CATCH MISSING DATA BEFORE 1099 PROCESSINGby: Pamela W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
1
Make Submittal In 6-11-4 Auto Fill From 3-5
when you select a job for a submittal, the system should autofill the client and vendor based on what you have set for the job. Currently it wont default, you have to ...by: Edwin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Client Billing Notes/Alerts
In a perfect world you would bill each and every client the exact same way; enter invoice details, print invoice, put in an envelope, send it USPS, and then get paid ...by: CK H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Grey out the calendar button for any non-payroll users
Giving every Sage user the ability to change payroll working days via the calendar button is a big liability. The calendar function should only be available to a ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow more than 100% in paygroups class percent grid
On the class percent grid in 5-3-4, the ability to enter an integer greater than 100 should exist. Certain reports and union related tasks rely on the actual percent to ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Change printer sort order in printer drop down menu
Our IT consulting company manages Sage 100 for several of our clients. We have one client who has multiple locations and all users sign in to a Remoite Desktop Server ...by: Keith P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
PICK LIST FOR CLIENT AND JOB IN 3-3-1
AR Cash Receipts: Can a pick list option be added for clients and jobs in the 3-3-1 (like pick list option in 4-3-1 area)? I process roughly 25-30 billings each month, ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Add job labor journal button to the bottom buttons in 3-5
My boss is often asking different questions regarding job reports. I often have to run different reports and go into different screens. I'd love to be able to just go ...by: Alissa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
11-2 import hours from dispatch to invoice details
I think it would be helpful to be able to import the total hours on the dispatch tab of work orders into the invoice tab.by: Alissa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
In Progress Billing 3-7; ability to select Part Number in addition to ...
Have a part number column so you can select a part number from the appropriate category and that transfers over to the invoice.by: Samantha C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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