-
Votes
10
Job number on every page of reports
Please print the job # and name on all the pages of all the reports. I frequently have to look at 2 or more jobs at the same time and once I move past the 1st page I no ...by: Amanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
Child support withholding for Vendors
In WA state, we have to do child support withholding for sole proprietors. There is no way to set this up in SAGE currently. Because the vendor is paid sporadically, we ...by: Juliana N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
4
1-5 Bank Rec using Sage Bank Feeds-
1-5 Bank Rec using Sage Bank Feeds- with bank security there are usually 3 entries before login. I find using Bank feed there are only 2. The bank usually gives a unique ...by: Roseandrea W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
2
When using progress billing - why at the point when I can invoice for ...
In 3-7 I create my progress billing. At the end of the project or when I can invoice for holdback why can't I do it from here. I have to go thru the process in this ...by: Tami J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
7
Get notification when an employees training is expiring
We can enter training & licenses that employees have, but there is no way to track when someone needs to renew their training. ie - 1st aid is good for 3 years, so it ...by: Tami J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
Allow Equipment Hours entered in Payroll to be tracked in Equipment ...
When I enter that an employee ran a specific piece of equipment for 6 hrs one day, 9 hrs the next etc - that should be able to be tracked in equipment maintenance & ...by: Tami J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
In 6-4-1 Change Orders, Budget & Sub Change detail tab, put the option ...
It would be much more efficient if we could just plug in the subcontract number without the vendor, as we have the subcontract number readily available, but have to go ...by: Michelle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
1
Payroll hitting direct costs without job or cost code
I have had several instances where payroll is hitting a direct cost GL (such as labor or benefit) even when there is no job number or cost code associated with it. This ...by: Michelle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Sage 100 contractor- Part numbers for inventory/purchases
Sage 100 contractor- Part numbers for inventory/purchases should be alpa-numeric and alpha Par# you should be able to add during PO entry or A/p entryby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
14
move columns on grid
You should be able to move a column to another location by userby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
5
Entering a/p POs
When entering an AP and the PO, it should advise you that this PO has been processed. Just a warning, because you might have a Back order with the same PO.by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
9
AP-select invoices to pay
Ability to select all invoices to pay or all for a particular vendorby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
13
When printing Invoices and more than one page, add page 1 of, 2 of , ...
When an A/R invoice has more than 1 page, it needs to print "Page 1 of xx, and have the total on the second page. The customer sees page one with total and does not ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
printing checks
When printing a/p checks, change the * to a $ at the number amount and add an * at the end of the numbersby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
4
One line payroll report by employee from one date to the next
A one line report by employee that shows gross pay, deductions, and net pay from beginning date to end date.by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Allow "In List" job selection on WC report (5-5-5-21)
I need to be able to select specific jobs for the WC report. The current report is locked with only "Between" as an option.by: Joel D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
11-2 Voids need to keep the same order # and invoice #
When changing a record in 11-2 (essentially creating a void) the order # and record # need to stay the same on the new record #. This used to be the case up until a ...by: Candy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
10
Update for Taxes in Sage 100 2017
Sage needs to work on updating the Tax Tables to make it more user friendly. It takes way too many steps and time to update the tax tables using the Data Base ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
13
Allow alpha numeric for part numbers
Have the ability to have alpha numeric part numbers, other wise companies with alpha numeric must change their part numbers to numeric and this can create a lot of issues ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
-
Votes
8
Allow from payroll to delete employees at the end of the year
Ability to delete terminated employees after the year end tax reports are completed and you have archived the payroll (they are still in the archived payroll, but need to ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (488)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (269)
- Payroll (696)
- Project Management (377)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (170)
- Utilities (92)
