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Votes
9
LCP Tracker Upload
Some projects require payroll to be entered into an outside payroll platform. LCP, AWP or PRISM. Each platform uses their own template for easier uploads to them. I ...by: Doryon A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
2
7-2-3 Mobile Users - NOT require full company admin rights to access ...
Most companies payroll administrators will add employees and have access to payroll module. However, to create a Mobile User to send app invitation in 7-2-3 requires full ...by: Stewart L. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Utilities
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Votes
5
Have a reminder for credit card bills. The recurring payables and ...
All our recurring bills are either in recurring payables (4-6) or recurring journal transactions (1-4) and we get a nice reminder that bills are due when we start Sage. ...by: Chris B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Report 5-1-8-86 has a flaw
Report 5-1-8-86 really needs updating. I recently noticed that this report and report 5-1-8-21 were contradicting. After calling sage support we realized this report ...by: Emily S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
10
Posting Payroll - add check date to selection criteria
Please add the check date range as the selection option when posting payroll. The accounting period needs to match the check date, NOT the pay period ending date. I ...by: Charlene D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
45
Re-Allocate costs of payables/inv. allocs/cc receipts without voiding ...
Often times job costs are allocated incorrectly. Usually to the wrong job. It is pretty time consuming to fix these errors. Since this is such a common occurrence, there ...by: Ryan B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
23
Accrue vacation by date of hire and allow stipulations for accrual ...
We would like to accrue vacation time based on an anniversary date of date of hire. Also, we would like to give employees more time based on years of service.by: Laura D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
6
1-4 recurring journal transactions reverse
In the recurring Journal Transaction window (1-4), can we add an option to do a recurring reversing journal entry?by: Michelle W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Ledger
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Votes
5
Accounts payable pre-payment
Rayco purchases material in bulk, and we used to be able to spread it out over 3 to 4 months to job cost it properly in the months it would be used. Normally these ...by: TEST T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
8
put back description from accounts payable invoice posting
Please put back into Job Cost Journal Report 6.1.2.41 the description entered in accounts payable invoicing rather than the default title (description) from Description ...by: Denise A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
6
Save invoice in 4-2 as a recurring entry
When entering a AP invoice there should be an option to save the invoice as a recurring entry. Users can save a step in creating a new recurring invoice. When the user ...by: Stephan G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
13
SAVE/POST simultaneously after adjusting amount on recurring payables
We have recurring entries each month (ie utilities, credit card, ext), so the amount changes slightly. Currently you have to go to the recurring entry, update the ...by: Sharon S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Allow blank lines on recurring payables
It would be great to allow for blank lines on recurring payables. That way subaccounts that are only occasionally used be listed with the full group.by: Heather T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
5-2-2 timecard entry - add spell check
Often many lines are typed in manually for time cards. Even if employees use daily payroll and enter on their smart phones, there are lots of opportunities for spelling ...by: Brenda V. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
4
Our company owns over 100+ pieces of equipment, plus vehicles. We ...
Adding Fuel Costs to the report, would provide a better breakdown of expenses on the project.by: Jane G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
5
Change Order 6-4-1 Enhancement Request
It would be very beneficial to be able to enter "Assemblies" in the change order screen 6-4-1. Currently we have to use the takeoff to enter change orders that include ...by: Christy R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
22
We Need Change Requests!
We have used Timberline for years. We switched to Sage 100 with the idea that it was going to be easier to use. We like most the features and the easy layout of the ...by: Dan O. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
6
The ability to have the notes that are put in the notes icon on the ...
The ability to have the notes that are entered in the notes icon on the following documents: submittal, rfi, po, change orders and subcontracts show in a column to the ...by: Laureen P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
15
Email feature is cumbersome with several steps for emailing invoices ...
Allow me to email reports and attachments in one step. Add email icon to invoice top tray near print button instead of going through print first. Allow me to email my ...by: Cristin P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Bank Feed connections do not work more often than they do work. ...
One month i can connect to the bank feeds with no problems. but at least 2 out of 3 months, i cannot connect to my bank. It always gives me an error message stating ...by: Beth B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Ledger
By Category
All Categories- Accounting Reports (119)
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- Estimating (116)
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- Other (263)
- Payroll (682)
- Project Management (369)
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