-
Votes
1
Provide all used cost codes to show in reports no matter what primary ...
When writing reports in Sage, reports that show "by Cost Code" (rows) only show cost codes in the Job Cost Table (if that table is the primary table). Likewise, only ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
4
Only one person work in same purchase order at a time
Purchase Orders: if 2 or more people are working on the same PO, they don't know and their work may not be saved, but they think it is. Prevent more than one person in ...by: Jim S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
-
Votes
1
In 4-2, after entering all the bill info, i used to be able to hit the ...
In 4-2, after entering all the bill info, i used to be able to hit the "Recall arrow key" it would save the doc and recall it back on the screen and now it doesn't, but ...by: Laura R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
Credits tax when paying into another municipality
In Ohio when you live in a certain tax district, normally a credit is allowed for tax being paid into another municipality. Currently differentials are allowed, but that ...by: Jessica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
401k deductible for Local School Districts not Income Tax
When creating 401k calculation I choose to check "subject to: local income taxes". When creating a calculation for an employees local income tax it is calculated ...by: Jessica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
Create bonding report by job and by phase
Currently, the bonding report only shows information by job. Consider adding a checkbox to that report or creating anothe bonding report that will include not only job ...by: Garry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
6
In the Sage 100 Canadian Contractor Version, the GST/HST Filing report
- When you post a GST Entry through Journal Transactions. The report picks up the total, but it does not include in the Grand Total. This is something I just ...by: Deb F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
4
Calculate Profit/Overhead per Phase
I would like the option to be able to pull proposals and assign profit/overhead per phase. Currently it allows only one proposal with one percentage for profit and ...by: Leslie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
6
Add job status column to 3-6 Job List report
Would be great to have a clients job list sorted by job status so we a client's jobs by bid, current, complete, closed status.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
Allow Reference# field to be imported via API from Paperless to Sage ...
When a credit invoice is received it can be linked to the original invoice using the Reference# field in 4-2. Paperless does not link this field allowing it to be used ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
9
Record Regular Wages, Vacation and Holiday pay as separate G/L ...
In 5-2-2 there is the ability to record "Pay Types" as a field within the time card; the choices are: 1-Regular 2-Overtime 3-Premium 4-Sick 5-vacation 6-Holiday 7-Piece ...by: Curtis M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Be able to send out multiple selected purchase orders each to their ...
Currently I am told there is no way to send out multiple PO's to different vendors without individually going to each PO and sending out. This would save a lot of time ...by: Ray N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
4
Allow a scheduled report to be saved to a file location instead of ...
Allow a scheduled report to be saved to a file location instead of being printed or emailed. With tools like Soonr, Evernote, Dropbox, etc., we need ability to ...by: Philip M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
8
Is there anyway to expand the description area on the accounts ...
We need more space to input information regarding the type of work that is being billed. When we print out our proposals, AIA billings, etc. a lot of the description has ...by: Laurel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
14
Printing reports (i.e. receivable invoice) without having to save and ...
Can there be someway to make the receivable invoices printable without saving? Or if not can you set it up so that when you save the invoice doesn't close so that you do ...by: Laurel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
Re: GL & OVH Labor - Possibility of establishing subcodes for OVH ...
Those interest in controlling not only direct vs indirect but also detail indirect cost cost established by company policy.by: Bob G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
17
LCPtracker Labor Compliance Software to interface with Sage 100 ...
The cityof Youngstown, Ohio is in the process of using the online web-based program called LCPtracker to collect, verify, and manage prevailing wage certified payrolls ...by: Rose Marie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
14
Ability to print set to pay report alpha. There should be a choice of ...
Sage 100 Contractor You can sort alpha to choose the invoices to pay, but you can't print the report of chosen vendors by alpha. It will only print by vendor number. ...by: Rose Marie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
Report Previews Should be Text Searchable (OCR)+
It would be nice to be able to search within a report preview without having to print to PDF in order to do so.by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
3
Budget Tab Viewing Restriction
Currently we have users that can not access budgets or other project management items through the system menu, but are able to view the budget by clicking the tab on the ...by: Travis K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (506)
- Accounts Receivable (462)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (721)
- Project Management (393)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
