• Votes

    1

    Submittals and Parts relationship

    Make it so that a part from inventory can be pulled into the submittal. Since spec sheets etc are tied to the part it would be nice to be able to pull that part from ...
  • Votes

    4

    multiple departments on one invoice

    We have multiple departments that work on the same job. It would be ideal to be able to separate and invoice into multiple departments for cost tracking and income ...
  • Votes

    3

    Calendar View option in SAGE Time card app

    It would be a nice feature to have on the app just so you can have a full view of the month in case you have to go back to a day or look back on your work pay period. ...
  • Votes

    1

    Mobile Timecard Entry - Android User

    The mobile timecard entry needs to be accessible for android users. Our apple users are able to report their hours using the app, but our android users are unable to even ...
  • Votes

    10

    4-3-1 Select invoices to pay-ADD A DROPDOWN FOR VENDORS!

    Please add a dropdown menu to find vendors in 4-3-1 Select invoices to pay!!!
  • Votes

    4

    Word level text enhancements

    The ability to customize text to stand out in estimates for better organization.
  • Votes

    1

    job status options

    Would like the option to post hours to particular jobs that are in bid status instead of having to ok each time entry. This would provide greater flexibility while having ...
  • Votes

    1

    zoom in on estimate grid

    It would be helpful for my aging eyes to be able to zoom in on the estimating grid.
  • Votes

    1

    Sales tax related to 9-5 takeoffs

    We are a reseller of materials and labor in Washington State, it would be helpful if the sales tax rate on the 3-5 job setup didn't effect the 9-5 takeoff screen and have ...
  • Votes

    3

    Populate the 3-6 Receivable Client equipment tab with serialized parts ...

    When a serialized part is pulled from inventory and allocated to a job that has a client, it would auto fill the 3-6 client's equipment tab with serialized parts, instead ...
  • 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 ...
  • 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 ...
  • Votes

    1

    5-1-11 Certified Payroll IL 452CM01 Report

    Calculations under Calculation Method per hours are the only ones that will show in the report as the 1 % Gross Pay (Unadjusted) will not work, you would need to figure ...
  • 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 ...
  • 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 ...
  • Votes

    2

    I would like to post a payroll check for vacation time with no pay in ...

    when i try to process a payroll check for 40 hours, no pay, Sage will not post it to that employee and it creates an error when I do my monthly payroll audit. I need to ...
  • Votes

    6

    there needs to be a way to track no calls no shows on employees time ...

    when entering an employees hours and location there is no way to pull an employees days he hasn't showed up to the job. the system requires a wage rate. how can we get ...
  • 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.
  • 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 ...
  • 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 ...