-
Votes
10
4-3-1 Select invoices to pay-ADD A DROPDOWN FOR VENDORS!
Please add a dropdown menu to find vendors in 4-3-1 Select invoices to pay!!!by: Carol J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
-
Votes
7
Warning message if an employee's pay rate is changed from the default ...
While keying in timecards, it's easy to accidentally enter hours worked or another incorrect value in the pay rate column. Sage provides no warning if the pay rate is ...by: Deborah F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Calendar View option in SAGE Time card app
It would be a nice feature to have on the app just so you can have a full view of the month in case you have to go back to a day or look back on your work pay period. ...by: Shinia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Mobile Timecard Entry - Android User
The mobile timecard entry needs to be accessible for android users. Our apple users are able to report their hours using the app, but our android users are unable to even ...by: Meredith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Add Credit Card Payment Journal (#28) to Positive Pay 1-11
First, I am thrilled that Sage has integrated a Positive Pay Feature under the Banking and Ledger Menu. Our company began using Positive Pay with our bank, prior to this ...by: Caleb M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
1
Taint Calculation for Bank Borrowing Base Reports
For companies with a line of credit with their bank that is based in part or whole of accounts receivable, it is common for bank to carve out customers when the amount of ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
2
55-1-5-21 Worker's Comp Report with ability to select a list of ...
Need the State selection unlocked to include options for in-list and same for Job selection. Why would these report options be created with those fields locked in the ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
7
When a user is in a Job (Accounts Receivable) please add a "Create ...
Anyone who creates work orders and quotes will love this! The button/icon could go at the top next to all the other icons.by: Jon C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Client Billing Notes/Alerts
In a perfect world you would bill each and every client the exact same way; enter invoice details, print invoice, put in an envelope, send it USPS, and then get paid ...by: CK H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
Grey out the calendar button for any non-payroll users
Giving every Sage user the ability to change payroll working days via the calendar button is a big liability. The calendar function should only be available to a ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Allow more than 100% in paygroups class percent grid
On the class percent grid in 5-3-4, the ability to enter an integer greater than 100 should exist. Certain reports and union related tasks rely on the actual percent to ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Change printer sort order in printer drop down menu
Our IT consulting company manages Sage 100 for several of our clients. We have one client who has multiple locations and all users sign in to a Remoite Desktop Server ...by: Keith P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Import other flat rate programs and use alpha numbers for assembly ...
Flat rate programs and some vendors us alpha number for stock numbers. ie: delxxxx for Delta, kohxxx Kohler, etc... As of now we import our flat rate program into the ...by: Ferrell J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
7
Allow 2 People into the same Takeoff at the same time
We would like to be able to have 2 people in a Takeoff at the same time. Even if one is allowed to be in as Read Onlyby: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
4
Add a column to the Takeoff for additional comments
We would also like to be able to add columns to the takeoffby: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
5
6-1-4 #71 Create Summary one line per job
It would be amazing if you could create this report so all jobs show up as a summary on one line with all of the jobs listed. I need to create a report with Total Billed ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
5
Exporting reports to excel keep formats
Is it possible to have the highlighting of lines carry forward to Excel Exported Reports? For example I am runing Job Cost details by job by Estimator. It would be nice ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
6
PICK LIST FOR CLIENT AND JOB IN 3-3-1
AR Cash Receipts: Can a pick list option be added for clients and jobs in the 3-3-1 (like pick list option in 4-3-1 area)? I process roughly 25-30 billings each month, ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
8
Add job labor journal button to the bottom buttons in 3-5
My boss is often asking different questions regarding job reports. I often have to run different reports and go into different screens. I'd love to be able to just go ...by: Alissa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
3
11-2 import hours from dispatch to invoice details
I think it would be helpful to be able to import the total hours on the dispatch tab of work orders into the invoice tab.by: Alissa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (482)
- Accounts Receivable (447)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (90)
