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Votes
9
Integrate scanning on the fly
I would like to see the ability to scan invoices on the fly when entering. Currently invoices must be scanned and saved, then attached to the invoice entry.by: Carl N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
CA SDI is inaccurate when employees work in more than one state
I am having to manually compute CA SDI for employees who worked in more than one state. The calculation now combines the earnings from all states for SDI. This applies to ...by: Ron G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
22
Change orders
On the 3-5 screen when clicking the list of change orders, void or refused ones don't show HOWEVER it should still be there because it's still technically attached to the ...by: Wendy Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Average cost values should only be created through purchase receipts ...
In 9-2 parts leave the average cost field blank when using copy/paste to create a new part. It would be nice to be able to copy a similar existing part to a new record, ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Restrict view of ledger balances in 6-6-1 and 11-2 account drop down
If someone uses the account drop down in purchase orders or work orders, the full drop down shows general ledger balances allowing the user to view data like year-to-date ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Allow mass editing of user fields in 9-6 or 9-7
If a field in 9-2 parts doesn't impact costs, it would be nice if it could be maintained by users via uploads. Since Sage works well with Excel, it would be helpful to ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
11
enter purchase order on credit card charge
It would be GREAT to be able to enter an order # (or subcontract #) on the credit charge screen. It's a pain, and time consuming, to have to create them as an invoice ...by: Cindy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
24
Change Orders to Update Budget - Prime Change Details automatically ...
On the 6-4-1 Change Order when approved amounts, cost codes, and cost types are entered on the first tab, the data should automatically carry forward to the 2nd tab ...by: C I. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
19
Silent install...
Updating Sage is a no brainer, but it requires interactively clicking next, next, next, etc. Please provide us with the ability to do a silent install by using command ...by: dave q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Stop requiring the license server to be reset after an update.
It's bad enough that I have to manually install every update on every computer (see Silent Install: ...by: dave q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
How about a new category in here for updates, maintenance and end user ...
I don't use Sage 100. But I'm responsible for making sure Sage works for everyone else at our company. I just looked at the suggestions for which I've voted and nearly ...by: dave q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
start up mode when migrating or setting up for the first time
It needs to have a "start-up" mode. A mode where you can delete for initial setup and learning curve mistakes in the setup process. 1 of the challenges is modifying the ...by: Terry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Should not need a share drive
Eliminate the need to set up a share drive to connect the software on a server setup. I have internal security concerns and permission issues with other pc's having that ...by: Terry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
62
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 about a year ago | Status changed over a year ago | Accounts Payable
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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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- Other (274)
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