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Votes
4
vacation available on paystub
Would be awesome if the paystub could include the vacation available.by: Ryan L. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
17
Warning for Exceeding Sick Hours
Please add a warning, identical to the vacation hours warning, when an employee will exceed the number of hours available plus hours accrued for sick time.by: Sally S. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
4
Reimbursements added to Payroll
It would be more efficient to add employee reimbursements directly to payroll rather than cutting a separate check. This would allow for more timely reimbursements for ...by: Justin R. | about a year ago | Last activity 7 days ago | Status changed about a year ago | Payroll
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Votes
1
Add an Allocation Tab on 3-5 Jobs Module
It would be helpful to have a Allocation tab at the bottom of the 3-5 Jobs module to see easily review what allocations have been done to the job.by: Andy R. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Accounts Receivable
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Votes
42
Multiple jobs in one Purchase Order.
Please allow to enter in multiple jobs within the grid on the purchase order.by: Xchel O. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Project Management
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Votes
1
Ability to post AIA to multiple GL Accounts
We have departments set up to track different divisions of our company. We review income statements on each of these using the subsidiary info. However for contract ...by: Samantha F. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Project Management
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Votes
4
5-2-1 Human Resources tab update for benefit status
We should be able to create benefit statuses. Our company has many hourly employees who opt out of participating in our benefits program. I'd like to classify them as ...by: Cheryl M. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Payroll
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Votes
5
Client Discount Levels for Parts / Assemblies
I would like the ability to assign client discount levels to our standard list of parts / assemblies (if applicable) for a client. So if I have a pricelist for the ...by: Matthew S. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Accounts Receivable
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Votes
27
Advanced Part Search
Our company's part database contains over 3200 items. While the wildcard search isn't bad, it would be nice to have an advanced search, for example find parts that ...by: Ryan B. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Inventory
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Votes
9
GL Budget importing/entry
Need an import function to enter GL Budgets. I operate 1 company with 2 divisions we have set up as departments. I have to make 36 field entries (1 in each department ...by: Kenneth B. | over a year ago | Last activity 11 days ago | Status changed over a year ago | General Ledger
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Votes
14
Allow alpha numeric for part numbers
Have the ability to have alpha numeric part numbers, other wise companies with alpha numeric must change their part numbers to numeric and this can create a lot of issues ...by: Don K. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Inventory
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Votes
5
SSO Part Numbers
When looking up and showing parts on work order numbers, there should be an option to pull from Alpha Part # in Sage 100 instead of just part # so employees/customers see ...by: Alex D. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Inventory
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Votes
3
NEED COLUMN TO SHOW LOCATION FOR SERVICE INVOICES
We service many apartment complexes and landlords that have multiple locations, and if they call in about the history of a specific location, we have to click on every ...by: MICHELLE W. | 2 months ago | Last activity 12 days ago | Status changed 2 months ago | Service Receivables
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Votes
66
Please eliminate the secondary entry screen for job costing.
Having this information in a separate data base makes data entry and reporting cumbersome. There should be extra columns on the AP and Journal Entry screens to enter job ...by: Donna L. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Accounts Payable
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Votes
63
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 12 days ago | Status changed over a year ago | Payroll
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Votes
112
PLEASE make form design more user friendly and WYSIWYG (what you see ...
I like a challenge but designing and/or adjusting forms is so aggravating. When designing you need to see what the form actually looks like while putting it together. You ...by: Keith M. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Other
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Votes
25
Add Reminders functionality to Sage 100 Contractor
Add the ability to generate Reminders that will generate on a date/time specified by the user.by: Kenneth K. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Utilities
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Votes
14
Combined SR/AR Report by Client Name or Number
Could you provide a report where we can view combined jobs and service receivables by client name or number with 30/60/90/120/120+ columns and total the columns on the ...by: John B. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Accounting Reports
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Votes
16
I am experiencing an insurance audit, and need date parameter reports.
They want the payroll and Subcontractors information for a specific date parameter. Please add this feature to all of the Sage reports so that we can minimize the time ...by: Patti L. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Accounting Reports
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Votes
4
4-7-4 Recurring Credit Card Charges
Add Vendor to the recurring credit card charges as without this the credit card charges recorded this way cannot be seen in 4-4 Vendors (Accounts Payable)by: Michael M. | 4 months ago | Last activity 13 days ago | Status changed 4 months ago | Accounts Payable
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