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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 ...by: jenn r. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Review and Reporting
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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.by: Don K. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Payroll
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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 ...by: Don K. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Payroll
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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 ...by: Kay K. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Project Management
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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, ...by: Shannon D. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Payroll
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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. ...by: Mirtala R. | 22 days ago | Last activity 7 days ago | Status changed 22 days ago | Accounts Receivable
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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 ...by: Charlene D. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Equipment Management
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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 ...by: Nikki R. | 2 months ago | Last activity 15 days ago | Status changed 2 months ago | Accounting Reports
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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 ...by: Susan R. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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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-Soldby: Alisha M. | 16 days ago | Last activity 15 days ago | Status changed 16 days ago | Equipment Management
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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 ...by: Andrea S. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Project Management
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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.by: Adriene H. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Payroll
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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 ...by: Michele H. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Payroll
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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 ...by: Matthew D. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Payroll
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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 ...by: Bree-Ann N. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Payroll
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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).by: Christina L. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Payroll
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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 budgetby: Mike E. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Project Management
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Votes
2
5-2-1 Wages
In 5-2-1 in the payroll tab below, the wages include advances...so you have an advance check and then generate a paycheck with the advance, it will show the advance wage ...by: Alice M. | about a month ago | Last activity 11 days ago | Status changed about a month ago | Payroll
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Votes
3
CANADIAN EDITION: Menu 3-1-3 Period Aging reports and Holdback
Need the original Holdback amounts to display, on a Period Aging reports; even after Holdback has been released. For example, if I have an AR invoice with holdback posted ...by: Kenneth K. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Progress billing-phases-change orders
We periodically have 2 contracts issued for a project where labor and materials might be separated by the GC on tax exempt projects. We were instructed to utilize ...by: Sherry D A. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Accounts Receivable
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