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Votes
3
Not pay invoices to subcontractors when their subcontract shows a ...
We have had situations where a subcontractor is "Backcharged" after their invoices have been entered. We need a way for it to flag any PAYMENT that would exceed the ...by: Susan B. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Accounts Payable
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Votes
4
Add Color or Contrast to Tabs for Visibility
Users often miss entering details in different tabs, because they do not recognize that tabs exist in some screens. For instance, when entering a change order in 6-4-1, ...by: Gary F. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Other
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Votes
27
Lien Waiver Status Report by job
Need a report similar to the Insurance Report for vendors (4-1-1-41 thru 48) that tracks by date range expiring/expired insurance certificates. When we send out Lien ...by: Kelly R. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
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Votes
43
Make it easier to correct the period for AP/AR invoices
We should be able to correct the period for AP/AR invoices without voiding and re-entering, just like we can on Payroll now. SERIOUSLY! It should not be that difficult ...by: Joanna W. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
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Votes
22
please please please ... Open the Subcontract button so that an ...
As there is no warning to alert to an open subcontract when entering 4-2 invoices, often invoices are not applied to a contract. I've been requesting this for 15 years ...by: Sharon S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
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Votes
38
Change cost code without voiding invoice
Would like to be able to change the cost code on an A/P invoice without voiding the invoice to do so.by: Teresa M. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
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Votes
4
Add Contract Number to Job List in 3-6
Hi! Was wondering if it was possible to add the contract# tied to the JOB in the JOB LIST within the 3-6 module. As of right now, we have to either create a system report ...by: Josh R. | 2 months ago | Last activity 5 days ago | Status changed 2 months ago | Project Management
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Votes
1
Tax option on 6-10 & G/L account option on 6-10
I am new to SAGE 100 Contractor but love the product so far. This product would be unstoppable if in 6-10 Unitary Proposal you could set up each line item as "Taxable or ...by: Ryan Q. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Project Management
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Votes
3
Security controls in Accounts Payable
We need more security options, I am wanting to restrict AP users from viewing certain vendors and also to prevent AP users from seeing inactive vendors in order to ...by: Edwin B. | 2 months ago | Last activity 5 days ago | Status changed 2 months ago | Utilities
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Votes
30
4-2 Payable Invoices Add Job & Phase to grid section
When entering AP invoices in 4-2 Sage currently has the Job and Phase number in the upper section therefore if an invoice applies to more than one job or more than one ...by: Sue C. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
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Votes
32
Edit Credit card entries
It would be great if there was a way to edit a credit card entry. Maybe through 4-7-5. When reconciling you see an error and can correct it there. Thank youby: Megan T. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
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Votes
1
Expand maximum jobs allowed in pick list beyond 50
Can we please get more than 50 jobs in a pick list?by: Janet M. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Project Management
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Votes
4
Custom Fields number of characters
Please allow the number of characters to be modified in Custom Fields after the field is created. I have expressions that use Custom Fields and cannot just delete & ...by: Elaine E. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Other
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Votes
59
Add a Paycheck Calculator
You should add a paycheck calculator so that you could run a mock paycheck for an individual employee without going through all of the payroll steps (followed by voided ...by: Sherry B. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
68
General Ledger Check Register
There should be a working Check Register.by: Lisa S. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Ledger
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Votes
92
Ability to make job numbers alpha numeric
having the ability to add special characters (i.e., - or . ) and/or letters in job numberby: seth m. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Accounts Receivable
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Votes
6
5-1-5-87 & 5-1-5-21 Report. Need overtime wages put back in for Audit ...
Yearly I have to do a workmans comp audit for Pennsylvania but we also work in New York and Pennsylvania needs to see those wages. The last time in the report was 2017 ...by: Meghann B. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
5
Payroll hours report that also includes rates for each pay type for ...
the 5-1-8 report should have another option that also includes the rates for each of the normal pay types. This is very handy for audits.by: Tiffani E. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
4
Credit card "match credit card transactions" bank feed needs "card ...
We LOVE the new credit card feed add!!! It would be more helpful if we could identify by card holder, who the unmatched transactions stem from to easily research and find ...by: Shawn E. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Accounts Payable
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Votes
77
RETENTION RELEASE
Retention Release - When retention is released, the system ages the new retention invoice from the original bill dates. This is incorrect. Aging on the newly created ...by: Tina A. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Accounts Receivable
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