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Votes
2
ACA query report actual codes
I set up a new query to print out a report to see what codes were under employees. It comes up with numbers instead of the actual codes. ie. safe harbor code 2E comes ...by: Janet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Ability to have character capability on worker comp codes.
I have a special comp code for Carpentry, 5432U - USLH working near/over water.by: Janet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Cost Code Report
I would like to Print Cost Codes in ALPHABETICAL order OR numberical. At this time there is no way to do that.by: Ellen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Allow alpha numeric for phase number.
We need to be able to enter an alpha numeric phase number. For example: 4E or 4W for 4th floor east wing or 4th floor west wing. Our project managers track our costs by ...by: Julie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Menu item 6-4-1 (change order editing after save)
Change orders should be return to being editable after being saved as it was in version 19. The only way to edit in the new version is to copy, delete, paste and then ...by: Marit I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
3-6 Need property owner box added.
Property owner names differ from client names. Need property owners to be included in lien waivers, as well as customer names.by: Marit I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Have the company name appear under every tab like a watermark
When you have multiply companies, you can change the background colour. I would like to add the ability to add the company name as a watermark on each tab. I had issue ...by: Catherine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
list phase under job when printing and invoice
We create one main job to put several small jobs under, ie Small Repairs 2018. We bill these under phases. When printing the invoice it only shows the main job at Small ...by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Add a tab for military branch and dates in employees for federal ...
Add a tab for military branch and dates in employees for federal contractor reporting. Also add a VETS -4212 report to pull info.by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
embed the employee emails in the nacha direct deposit files
When emailing file to the bank, the bank gives the option to notify recipient of deposit. However the direct deposit file doesn't embed the emails in the nacha file to ...by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
set up a per hour rate type in direct deposit tab in 5-2-1 employees
I have employees that have a voluntary vacation deduction and the rate varies per hour for each employee. I would like to have that direct deposited with each paycheck. ...by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Canadian Workers Compensation calculation on subcontractors - WCB
I would like to see the ability to set up a subcontractor in A/P and mark them as subject to WCB at a specified rate. Not all of our subcontractors are registered for ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Vendor list per project
We just switched to Sage. We would like to produce a report for our field staff that lists each vendor (who we have entered in a PO or subcontract) PER PROJECT, with ...by: Gino C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Certified Payroll for full duration of the project and not the current ...
Projects through state and federal require certified payroll information throughout the entirety of the project. SAGE 100 pulls information only from the current payroll ...by: Nelson R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
applying multiple payments before posting 11-2
As a service company, we come across projects that we receive deposits, sometimes multiple deposits. We can not apply the deposits to 11-2 work orders unless it is ...by: Narek K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
11
Add a field to show employee picture in employee records 5-2-1
we had a field in Employees page in our old accounting software, which we could upload a portrait picture of employees. It would be nice to have a portrait picture ...by: Narek K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
"Attachment Not Present" notification on save
When attaching files in Sage, 2 things can go wrong: a) in between clicking the paper clip and when hitting "save" in Sage, if the file is moved or deleted, no error is ...by: IT D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Allow more than 13 criteria fields for Queries
I would like to add more than 13 custom fields for an Accounts Receivables Custom Fields QUERY. I am limited to 13 -- however, I could use many many more. Please allow ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Add a function that will allow shop employees to track maintenance ...
Similar to the way the Superintendents add labor to Jobs. Perhaps this would be good for SSO, or could be directly in Sage Shop employees need a way to be able to track ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Allow equipment repairs to be tracked in Daily Field Reports
This will allow users to record shop labor for Equipment Repairs - WITHOUT having to give the users access to the Payroll module.by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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