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Votes
8
Vacation on Vacation
In BC we are legally required to pay Vacation on Vacation. We were informed that this is not an option in Sage 100. Please can you update to include an option to ...by: Lisa R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
invoices created from progress billing
Should be able to click on invoices at 3-2 and go to source (3-7) without having access to the General ledger 1-3 screen. Besides the obvious security reasons ( ie: ...by: mary d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Job profitabilaty by date/period range
Take report 6-1-4-71 and allow me to identify the date/period range. Also create this report with more than one job on the page ex. Over/under report. Best to add a ...by: john s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
For archiving, it would be nice to specify a date range for ...
Overhead expenses stay in the vendor record forever. I don't see any way to archive those costs to consolidate what is seen on the "paid invoices" tab.by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Subcontract reports seem to be incomplete where you want to see the ...
The grid for the Subcontract detail in the vendor record shows almost everything a report should contain. But if you try to print the grid, the change order values are ...by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
3-5 AR Jobs - Purchase Orders tab
Would be easier if the Purchase Orders tab would display PO's in a more usable order, such as by PO number or date. Today, it's sorted by vendor NUMBER, which isn't the ...by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
13
The ability to operate in Cash Basis accounting
Our business doesn't always allow for information input for costing to give us the proper revenue on our financial statements - therefore cash basis accounting should be ...by: Janice S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
CANADIAN T4's
First off the system should have the ability to create a PIER report the same as Sage 50 has. Secondly - contrary to what I have been told by your customer support ...by: Janice S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
5-1-5-21 Workers Comp - allow job and state drop-down lists to be ...
Please unlock the drop-down field for "Job" to allow selections of specific jobs if needed. The "in-list" selection would be most helpful. We have jobs on occasion where ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
23
Labor rate + Labor burden report based on current year rates NEEDED!
We often need to provide an hourly rate for each employee/position along with regular, ot, double-time options when preparing a bid for a General Contractor. A report ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Employee Secondary Accounts
We need a way to easily send a paycheck to the employee's primary account. For instance, we recently were sent the wrong payroll deduction amounts for supplemental ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Cash Receipts Fees
One of our major clients makes payments through Citibank and there are significant fees and discounts associated with the payments. We can enter the discounts, but we are ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Save Cash Receipts w/o posting and reopen after corrections
We are contracted with one primary client who sends one payment a week. It's not unusual to have 200 invoices on one payment. If there is an error on an invoice, we have ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Please make 5-5-1 like it use to be!!!
On the Daily Payroll entry screen you use to(2yrs ago) be able to sort your employees by number and have the regular time on top and the over time right under it. ...by: Kimberly G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Autofill on job screen when client is entered.
If you set up a job and do not know who the actual client is going to be when bidding with several GC's, when you do get the contract and enter the client name it should ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
When our field techs enter parts in the Sage Service Operations module ...
When I print our job cost journal to reconcile jobs, without the costs showing up in it we have to search in the WO invoicing screen and manually enter parts the field ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Need to be able to delete a dispatch in SSO by admins
Currently in SSO there is no way to delete a dispatch on the dispatch screen. Ours change all the time and would be helpful to delete on the SSO module and not only in ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Need to be able to open a WO without a client
We have to open WO's for jobs on recon or for bid jobs when a lot of the time we don't know who the client will ultimately be. Need a way to change the client on the WO ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
How about adding a field in WO for changes
We schedule our staff up to a month out and sometimes they get rescheduled. Many of our PM's have access, so we are not sure who changed a schedule and would like to ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
4
I need to be able to print monthly dispatch reports so our project ...
We use the SSO time entry system coinciding with SAGE 100 and need to be able to print a monthly dispatch report through either one of the systems.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (494)
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- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (383)
- Review and Reporting (149)
- Scheduling (49)
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