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Votes
2
create "weekly" payroll record line items from daily payroll
When creating timecards from daily payroll I would like the time summarized by job, reg/OT, cost code so instead of creating daily job cost records when payroll is ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
There should be filters in the general ledger. An amount your ...
Filters in the general ledger would be great when searching for a particular transaction.by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
remove job complete reminder
If you’re going to insist on having this annoying reminder, maybe go the completion date and not just the status. Sometimes a job is finished Tuesday afternoon but ...by: Thomas H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Add column with loan number to equipment payment screen
Please add a column with the loan # for each loan associated with the equipment into the equipment payment screenby: Theresa T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
Modify the set up of the G/L account Discounts Earned to be ...
Discounts earned account is hard coded into the system and cannot be changed. Sage has that account “locked” and you are not able to departmentalize it or set up ...by: Janet 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
3
Prevent Voided Payroll Check from Crediting Expenses to Closed Jobs
We voided a payroll check that had expenses originally charged to a job that is now closed and inactive. The system still credited the job when we voided the check and ...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
3
Allow more than one tax district on a job
Allow for multiple tax districts on a job so that the correct types of taxes can be applied to an invoice. For example, software & hardware are not taxed at the same rate ...by: Melanie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Prevent or warn if cost is being applied to billed or paid service ...
We are currently having to check each work order number for “work order status” before we add AP invoices. We have over a thousand service work orders / invoices a month, ...by: Amber F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Remove random spaces from excel export
When exporting profitability reports, Service aging reports, etc into excel, work orders have additional spaces or tabs randomly. This causes xlookup and other ...by: Amber F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
5
Scheduled Reports in Excel
Save or send emails for scheduled reports in EXCEL files.by: Amber F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
6
Set scheduled report to run on "Last" day of month.
Allow scheduled reporting to be set for "last" day of month and/or last weekday of month.by: Amber F. | 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
Sort by Position in Employee Pick List when creating timecards in ...
When creating timecards in 5-5-1 Daily Payroll Entry and in the Employee Pick List screen, it would be very helpful if there was a column showing each employees position ...by: Bree-Ann N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Calculating sales tax on only material under the Estimating (9), ...
Calculating sales tax on only material under the Estimating (9), Assemblies (3) - When entering in a flat rate for our plumbers to use a part assembly for a job with ...by: Cheryl H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
income statement sections
I would like to be able to edit the section headers on the income statement (or any other financial statement for that matter). Operating Income should not be the first ...by: Phillip T. | 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
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
6
Link Set Invoices to Pay with Pay Vendors
Link the "Set invoices to pay" with the "Pay vendors" screen. Sometimes you need to exit one to go to the other. Why not link them for one stop shopping? At least let us ...by: Melodie Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
12
Ability to edit the ACH payment stub email message body. 4-3-8 #21 ACH ...
Would like to edit the message body of the email that is sent to vendors with the ACH payment stub (4-3-8 #21 ACH Payment Receipt). Current message says: An ACH ...by: Heather J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (506)
- Accounts Receivable (462)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (721)
- Project Management (392)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
