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Votes
17
Payroll Report listing Regular Pay and Overtime Pay
We are constantly having to provide a breakdown of hours and earnings for Regular Hours and Overtime Hours. This is necessary for Workers Compensation and Home Mortgages ...by: Selway Corp d. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
9
Workers Compensation Report showing Gross Overtime & Overtime Premium
Just as we have needs to show gross overtime payroll, we are tasked by Workers' Compensation Auditors to show gross Overtime Payroll. We have no such report. Currently ...by: Selway Corp d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Auto-Cost Equipment Purchase Orders
Invoices tied to Purchase Orders may have Auto-Cost when usinig Ctrl-A for the job costs listed on the Purchase Order SAGE states this will also work for Equipment ...by: Selway Corp d. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Votes
3
Most of our projects are custom and are billed T&M against a client ...
When creating a budget for a job with a T&M billing setup, Please have the budget calculate and include the markup, overhead and profit based on the T&M billing ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Please add a cost type column in budgets and proposals
We record job costs by cost code and cost type. Most of our projects are cost plus and are billed by cost code and type. Because budgets and proposals do not allow the ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Run report by part number for inventory items
Make part numbers searchable in 12-2 so you can identify what tickets have specific items on them. It would be helpful to run a report by part number just like you can in ...by: Kevin D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
Compute/Re compute payroll on the fly from 5-2-2
I always have to come out of 5-2-2 when reconciling my payroll with my ADP registers to recomputed payroll. It would be nice and time efficient to be able to calculate or ...by: Rob R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Work Order AND Job Verification
SAGE should not only validate the Work order, It should also validate that the work order is for the Job. Currently SAGE allows you to enter work order numbers to the ...by: Rob R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
Update Sage Direct Deposit settings to again work with Outlook instead ...
Sage 100 Contractor used to work with Outlook. Now we get Error: "Unable to send email via Outlook: Sorry, something went wrong. You may want to try again." when sending ...by: Jason C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
BLS Monthly Payroll Report for week including the 12th.
The Bureau of Labor Statistics is requiring monthly reporting of payroll data for the week that includes the 12th of the month. This is supposed to pay before deductions ...by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Change the DD Assign Check Numbers to have an option by check date
The assign check # function runs by pay period ending date but then when you go to direct deposit file it goes by check date. I had an employee who had the wrong pay ...by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Budget verification
I would recommend moving the budget verification to be set at the job level. There are often times that we legitimately have no budget (T&M) and the warnings that it ...by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Positive Pay Still a Problem
While I appreciate the efforts to make the positive pay export easier to use in the recent updates, there is still proceeding spaces in the date field and payee field ...by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Recurring Journal Transactions
Please add visibility to the 'Last Entry Posted' - similar as the Credit Card recurring entries.by: Ruth Ann C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Freeze Grid Column
I am in Jobs and when running a query I have added many fields which makes many columns. I want to freeze the first column so I can see all the way across what job my ...by: Danielle D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
A/P Due date 60DY from end of month
Example - Invoice date is 5/9/24 and my due date is 60 days from the last day of the month. SO, due date is not 30th or 60dy, it is 60dy from 5/31/24. Not sure how to ...by: Danielle D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
create job by customer by location
We have customers with several locations, I want to create the job directly to the location. We can do this in service receivables but not in jobs. We should be able to ...by: Britta M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Make the the Preferred Payment Method for Accounts Payable Vendors ...
Would like to either change the individual line items or add new lines to this selection box but cannot because it is a System field that only Sage programmers can edit.by: Jim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Block holidays when scheduling
Can you prevent scheduling a technician on a holiday when in 11-2? Perhaps use the company calendar.by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
4
In 10-3, allow tasks to be Grouped and Hidden.
In 10-3, allow tasks to be grouped and hidden so a task like "invoice" could be hidden (kept internal) but a pdf of the schedule could be shared with a customer.by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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 (393)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
