• Votes

    15

    Issue: Would like a payroll security option to hide hourly rate and ...

    Issue: Would like a payroll security option to hide hourly rate and salary payroll information from users drilling down on numbers from reports such as the 6-1-12 ...
  • Votes

    5

    Adding finance charge to a recievable customer

    When creating a statement WITH finance charges - do NOT create another invoice number. We manually enter our invoice numbers so when we create an invoice number 1234 and ...
  • Votes

    2

    Modify 5-2-1 - Payroll tab to have the week ending date

    When I need to fill out Benefit Audits it would be helpful to have the payroll ending date on the 5-2-1 Payroll tab.
  • Votes

    55

    To be able to print Lien waivers without having to print a check

    It would be great if we could print lien waivers without having to print a check. It would be great to re-print a lien waiver if you messed up. It would also be great if ...
  • Votes

    62

    Create report that shows Current Vacation, Sick leave, and used ...

    Have a report by all or employee what and when vacation and sick leave were used and the how much vacation and sick time are available.
  • Votes

    5

    Piece Work for California

    Need to have better detail with piece work. Check stub needs to show # pieces, rate per piece, and total for piece work for each line of piece work by day. This is ...
  • Votes

    33

    Job Phase & Subcontract Records

    Subcontracts currently require Job Phase to be entered into the header of the record, forcing a different subcontract record for each phase of a job. It would be better ...
  • Votes

    17

    LCP Tracker Certfied Payroll Reporting

    One possible improvement to Sage 100 Contractor could be adding a feature which allows users to directly import data to LCP Tracker for Certified Payroll. Currently, ...
  • Votes

    2

    IMPORTANT - Void a 3-9 Unitary Billing with no AR Invoice linked

    IF SAGE allows you to void an AR Invoice linked to an unitary billing. Then an unitary billing should be able to be voided if no OPEN/PAID AR invoice is linked to it. ...
  • Votes

    5

    Add status column to equipment depreciation window

    When clients have equipment that is no longer owned, or operated, they are still showing up in the depreciation window. Please add their status as a column or eliminate ...
  • Votes

    6

    Ability to export data in a way that you can create pivot tables

    It would be nice to just have a data dump for Excel exports in such a way that you can easily create a pivot table without having to format all of the lines. Many reports ...
  • Votes

    3

    Allow state calculations to run regardless of locale in order to allow ...

    Allow an option to have state withholding calculations to run regardless of locale in order to allow additional withholding. Especially for contractors who have ...
  • Votes

    2

    Equipment Report 8-1-1: Please add the option to run the reports by ...

    Equipment Report 8-1-1: Please add the option to run the reports by STATUS. Example: 1-Available, 2-Under Repair, 3-Out of Service, 4-Sold
  • Votes

    4

    6-1-4-61 Allow filtering and sorting by supervisor (not just ...

    This report currently allows filtering and sorting by salesperson. I need to be able to filter and sort by supervisor. We use these 2 fields for foreman and project ...
  • Votes

    11

    Payroll Calculations in a query in 5-2-1.

    I would like to be able to run a query in 5-2-1 for Payroll Calculations.
  • Votes

    27

    Worker's Comp Period

    Our Worker's Comp policy period does NOT match the calendar year. Our current policy has a 4/22 renewal date. I really need a policy effective date so that Sage knows ...
  • Votes

    29

    Job Specific Workers Comp Code

    We have a client with a Workers Comp OCIP program. It would be awesome if we could set those jobs to a 0% comp code so we don't have to do a journal transaction to ...
  • Votes

    6

    Change the "deductions" heading above where the payroll calculations ...

    Not all of the payroll calculation listed on paystubs are deductions. some are reimbursements, vacation paid on each chq, etc....and it is confusing and causes a lot of ...
  • Votes

    1

    Paygroup detail with piece rate should print on paygroup portion of ...

    I'm using a piece rate pay type with paygroup. I need the paygroup information to print on the paystub (like other paygroups do).
  • Votes

    4

    Have a change order column in cost to complete so can track your ...

    Have a change order column in cost to complete so can track your original budget