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Votes
8
AR menu 3-2, option to work on billing information before posting-keep ...
Currently, when you save a record in 3-2, you can't edit the grid information. would like to be able to review the billing & account, sales tax, etc before it's posted & ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Menu 12-4 - Please allow credits to be entered in this menu
Please allow returned items/credits to be "received" through this screen. Please have the sales tax calculate as a credit. OLD Sage used to allow credits to be received ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Add an additional editable Invoice # field to menu 4-6
in menu 4-6, the system generates an inv# that starts with RP. we need a field for the actual invoice # to be enteredby: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Add lock edit to employee screen
Please add the lock edit feature to the employee screen so that information can't be changed on any of the fields on the 5-2-1 screen. We have an HR Manager, Payroll ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
lock edit box on menu 5-2-2 so records can't be changed
All time is processed via daily payroll & reviewed/approved prior to time cards being created. We don't want anything modified once the time card is created in menu ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Create 'toggle' for Profit Rate for markup/margin
Our sales people use Margin for everything, and it is a real pain to enter everything in Sage as Markup (even though the bottom of the grid reflects the total Margin, ...by: Michael B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
tracking line of credit advance in AP
Article 230609171933050 (how to track line of credit) is somewhat helpful, but when you enter the Vendor (institution where the advance came from), that debt does not ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
3-5 Jobs
In the AR Invoices tab where all the job related invoices are listed, list the job on the report in the upper left corner.by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Sage100 Auto Backups: Would like the ability to have auto backups ...
Right now if something were to happen with server between the hours of work like 5 PM and 9 pm you would loose that whole day of information, and if that day happened to ...by: Walt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
7
5-1-7-21 Union Report
The calculation totals needs to show deductions per each paygroup only...right now it is adding up all paygroups together per paygroup.. For example, laborer and ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
5-1-8-61 Paygroup Hours
It seems that after the 5-1-8-61 report being updated on September 16, 2024, now it is not working properly. When entering a job for this report, it is now listing all ...by: Alice M. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
6
In 4-2 AP Invoices - allow changes when entering a PO number
When entering AP invoices and there is a Purchase Order, allow changes in the grid such as increase in PO amount and/or the description. There is a warning saying PO ...by: Alice M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
payroll pay type in 5-2-2
To put back the "pay type" on the bottom or 5-2-2 like it used to be before the 25-2 update. It was much easier when you tabbed to the pay type in the grid, the list was ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Paygroup Hours Report 5-1-8-61
With the new 25.2 upgrade, you can't view the payroll record when you click on the hours, before you were able to. Also, this report will not list all employees, it will ...by: Alice M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
3
3-4-21 Job Statement
The description cuts off after 25 characters even though there appears to be plenty of room remaining for a longer description. Apparently, it is a locked field so must ...by: Cara T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
submittal numbers "Next bj Job"
Submittal numbering is critical to be able to number by Job, just like RFI's and Change Orders!by: Robert P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Please enhance the % of wages IRA calculation so that IRAs can be ...
Please make the IRA calculation be gross wages less pre-tax health care deduction, multiplied by whatever percent an employee wishes for their IRA deduction. SIMPLE IRA ...by: Amy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
The ability to export a takeoff into a Unitary Billing or Proposal.
It would be great if there was a way to export a takeoff into Unitary Billing and Proposal or the ability to create a Unitary Proposal Template to use for import.by: Andre D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
6
Print to PDF options when printing cheques
I would like an option to print to PDF especially when it comes to writing cheques as often I pay by EFT online through my bank and when I record it in Sage 100 I have to ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
16
4-2 Jobs Costs should be in grid
I would like to see the Job Costs in the grid on 4-2 instead of another box popping as there is duplicate information I do not need to re-enter. I do not need multiple ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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