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Votes
3
Enter a check box on 3-5 screen for whether to allow the previous ...
I would like to open my takeoff launch in 9-5 and only see takeoffs that I want to see... now I have a very large list and only need access to 4 or 5. It would be great ...by: Melissa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
16
I am experiencing an insurance audit, and need date parameter reports.
They want the payroll and Subcontractors information for a specific date parameter. Please add this feature to all of the Sage reports so that we can minimize the time ...by: Patti L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
Move pop-up box over on service tickets
When you are on the dashboard and right click once on a work ticket, the box that pops up need to be moved. The box pops up almost under the curser. Would it be possible ...by: Michelle C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Stored Material
I would like to Know if the Completed Stored Column on Progress Billing can be added with the Current Completed column so that the payment amount due will be greater and ...by: Taya 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
Accrual Method
5-2-1 Accrual Method is set as 1 Per Pay Period but Sage accrues on each Check and not Per Pay Period. Employees receiving Two (2) checks in the same Pay Period Sage ...by: Cynthia B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
3
Workers Comp Allocations
Sage should Prorate All Hours worked but it does not. When tested the first couple of jobs on the payroll record are costed until the max has been reached, so not all ...by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Direct Deposit for Employees receiving a 2nd check
Provide an option to select Direct Deposit for employees receiving a second check. This option is not provided when sending pay records to payroll company, so I have to ...by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Flag if Salaried employee amount exceed set amount
I have had employees receiving double their salary in error when their pay records is being broken out to account for PTO. If the salaried amount at the top is not taken ...by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Paygroup Calculation
Timecard with PW and Non PW jobs are having the Cash in Hand for the PW jobs prorated to both the PW and non-PW jobs based on hours. Paygroup Calculation should only ...by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
5-2-1 Calc Screen Offset Column
The offset is limited to -9.00, nothing less and also restricted to 2 decimal places unlike the Rate column that extend to 4 decimal places.by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
If coding to subcontract expense...require attaching to a subcontract ...
For subcontract control. Helps eliminate subcontractors hired without a subcontract agreement.by: Roger B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Cash Flow by Job Report
The dashboard report for cash flow by job is very useful but limited to 6 jobs per dashboard block. Can you add a normal report for cash flow by job. We currently have ...by: Roger B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
HRMS Integration
HRMS looks to be a terrific product, but I've been informed that it does not integrate with S100C. Avoiding duplicate entry would be nice.by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Linux Server Installations
With cloud and container hosting services available you should work on non windows installation for Sage 100 Contractor.by: Shaun C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
4-1-2 AP Invoice List by Vendor Need Checkbox for Totals Only and ...
On the 4-1-2 Payable Reports screen it would be super helpful to have a check box for Totals Only when printing by Vendor. I don't need a list of every transaction just ...by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Fix Knowledgebase article Solution ID: 98586. Number 5 under ...
You have completed work Contract he contracted job.by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
4-3-1 Invoice Selection defaults not saving
When I open 4-3-1 Select Invoices to Pay and the Invoice Selection screen opens, the box for Open status invoices is always checked. I would always like to see Review ...by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Sage Simple Time - Assign Jobs
We run anywhere from 50-100 active jobs at a time & filtering within the app very time consuming and not the best use of employee time. I'd like to see the mobile app ...by: Lee P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Would like ECO fees to auto-populate on a new line after entering a ...
In 11-2 when doing invoice parts it would be great if parts had an option to add a line for ECO fees or similar fees.by: Cindy 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
When creating invoice in 11-2 it would be great if the notes ...
I have to copy and paste notes from a job into the invoice. Would be great if it automatically transferred once you added the job# into 11-2. Also the client should ...by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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