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Votes
1
Supervisor should be be able to view their own employee profiles that ...
There should be a spot on the employee profile to add who their supervisor is. Then the supervisor can run reports and follow up on key dates of the staff they ...by: Roni Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Lookup Transactions Deposit/Interest Screen 1-2
How come we cannot lookup transactions in the deposit screen like we can all the other screens? Can we please add the ability to lookup previous transactions?by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
ACH - Ability to select cash account
Need the ability select the cash account in which the ACH will be posted like printed checks please!!by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
State Unemployment option to include Sick Leave
Need to allow us the OPTION to include sick leave when calculating state unemployment. We give sick leave but it is a non-qualified plan. All sick leave hours count ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Bank Reconciliation - Suspense Items & Reports
Please create a way to record suspense items in the bank reconciliation area. Enter amounts that do not affect the General Ledger. This is needed when completing the ...by: Loren B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
6
Submitting Ideas - Cleanup/Combine Submitted Ideas
Can you all clean up and combine ideas ever so often? There are a lot of repeated ideas and old ideas where its been resolved. Sage staff have yet to remove ideas that ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
Allow Sub Accounts for Cash Accounts
We use sage for all our construction needs, but also grant tracking needs. Need to be able to have cash post to sub accounts like the rest of the balance sheet accounts.by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Allow Check Register to pull by Record #
Allow the check register to pull by record # and AP Batch #. Would be very helpful rather than everything on the report for the month, or everything for that day.by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Payroll Record Screen - Add column showing period posted
Please add the period posted column to the payroll record screen.by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Prenote and print check same time
Please allow a payroll or AP check to be printed when someone/vendor is setup for prenote direct deposit. Shouldn't have to create the bank file, then go back edit the ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Vacation and Sick Custom Rate Formula
Allow for a Custom formula for vacation and sick time accrual and the option to select which payroll items it can be calculated on. We need to be able to cap the amount ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Check Stub Area
Open the check stub area up so we can custom format to our needs. We have wasted space on our check stubs. Ability to change font sizes and fields would be great.by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Ability to review AP and AR batches prior to posting for Errors
I like to review documents prior to posting for errors. Unfortunately everything is directly posted. Then you can waste a lot of record numbers correcting employee ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
AP Header Adjustment Needed
Move invoice date information under invoice #. This would streamline the entering process. Also have Batch # at the top. At the bottom is cumbersome to have to go to ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
When creating a new AR invoice to a customer that the next available ...
I have duplicated invoice numbers to customers. I would like Sage 100 Contr. to know when a new invoice number is open to use.by: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
That's great that you can now email a statement to a customer, but ...
It would be cool if we can email an invoice to a customer right from the 3-2 screen.by: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
401k Calculation 3%-5%
Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...by: Art L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
401k Basic Safe Harbor Match
Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...by: Art L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Add a California DIR Registration Number field
Add a California DIR Registration Number field to 4-4. California also has a DIR # for public works contractors. It's as mandatory as a license number.by: Art L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Under Payable Invoices 4-2, require EITHER a Subcontract # or Order # ...
I know the system allows making either field mandatory by pressing F7, but it doesn't appear to permit an OR condition that requires either a Subcontract or Purchases ...by: Art L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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