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Votes
6
In the Sage 100 Canadian Contractor Version, the GST/HST Filing report
- When you post a GST Entry through Journal Transactions. The report picks up the total, but it does not include in the Grand Total. This is something I just ...by: Deb F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
Calculate Profit/Overhead per Phase
I would like the option to be able to pull proposals and assign profit/overhead per phase. Currently it allows only one proposal with one percentage for profit and ...by: Leslie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Add job status column to 3-6 Job List report
Would be great to have a clients job list sorted by job status so we a client's jobs by bid, current, complete, closed status.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Allow Reference# field to be imported via API from Paperless to Sage ...
When a credit invoice is received it can be linked to the original invoice using the Reference# field in 4-2. Paperless does not link this field allowing it to be used ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Record Regular Wages, Vacation and Holiday pay as separate G/L ...
In 5-2-2 there is the ability to record "Pay Types" as a field within the time card; the choices are: 1-Regular 2-Overtime 3-Premium 4-Sick 5-vacation 6-Holiday 7-Piece ...by: Curtis M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Be able to send out multiple selected purchase orders each to their ...
Currently I am told there is no way to send out multiple PO's to different vendors without individually going to each PO and sending out. This would save a lot of time ...by: Ray N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Allow a scheduled report to be saved to a file location instead of ...
Allow a scheduled report to be saved to a file location instead of being printed or emailed. With tools like Soonr, Evernote, Dropbox, etc., we need ability to ...by: Philip 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
8
Is there anyway to expand the description area on the accounts ...
We need more space to input information regarding the type of work that is being billed. When we print out our proposals, AIA billings, etc. a lot of the description has ...by: Laurel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
14
Printing reports (i.e. receivable invoice) without having to save and ...
Can there be someway to make the receivable invoices printable without saving? Or if not can you set it up so that when you save the invoice doesn't close so that you do ...by: Laurel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Re: GL & OVH Labor - Possibility of establishing subcodes for OVH ...
Those interest in controlling not only direct vs indirect but also detail indirect cost cost established by company policy.by: Bob G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
17
LCPtracker Labor Compliance Software to interface with Sage 100 ...
The cityof Youngstown, Ohio is in the process of using the online web-based program called LCPtracker to collect, verify, and manage prevailing wage certified payrolls ...by: Rose Marie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Budget Tab Viewing Restriction
Currently we have users that can not access budgets or other project management items through the system menu, but are able to view the budget by clicking the tab on the ...by: Travis K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Add Employee Gross Pay to Union Paygroup Report 5-1-7-31
The gross paygroup report for some reason does not give the employees gross pay as it does in report 21. In order for report 31 to work I need to get the employees gross ...by: Travis K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
In 6-1-8 Allow Bonding Report to be run by Period “between”.
Our bonding company wants a list of all jobs completed since the last bonding report we sent them. I need to run the report by Period “between”, which is not an option. ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
HST is not calculating on Holdback Progress Billing.
Clients request a copy of Progress Billing for Holdback along with the Invoice. HST does not calculate on the 3-7 form, therefore amount owing and tax amount does not ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
12
Progress bills in status 1 or 2 should be able to be voided
Progress bills created in error or anticipation of a CO that isn't coming just sit in Progress Bills currently with no way of removing them. Those of us that browse by ...by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Include Phase Number in 'Invoices' and 'Payments' on the 3-5 Jobs ...
This way you know what invoices belong to each phase if you look at them via the job menu.by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Track Wage Garnishments Through a New Year
All of our wage garnishments got reset after we closed the payroll year so our first payroll checks had garnishments taken out that shouldn't have been withheld. ...by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
3-7 Progress Billing Status of 1 or 2 Should be Voidable
If I create a new progress bill but the job has been billed 100%, that progress bill stays forever. The only work around is to void the previous progress bill but this is ...by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Report Previews Should be Text Searchable (OCR)+
It would be nice to be able to search within a report preview without having to print to PDF in order to do so.by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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