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Votes
2
pre-defined calculated field named CP^pagnum does not print "Page # of ...
I want my reports to show "Page 1 of x, Page 2 of x", the current CP^pagnum only shows "Page x of x" on the last page of the report only. Is there a way to fix the ...by: Jeff W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Sales Tax Credit option needed for already created invoices that will ...
Currently, if a sales tax credit is applied to a customer invoice, it appears that the job was not fully billed as it does not recognize that the amount credited was tax. ...by: Stacey R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Taxable/nontaxable line items in a change order to be brought into ...
Allow 1 change order to contain taxable and nontaxable lines to be brought into a progress bill. i.e. change order contains $500 of taxable sales, $100 of nontaxable, ...by: Ashley W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
From the account cell from the 4-2 invoice allow tab key to move to ...
From the account cell from the 4-2 invoice allow tab key to move to discount field in invoice footer It would save a lot of time entering payable invoices with discountsby: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
In 5-1-6-21 Certified Payroll Reports - the "Add Ons" is union ...
In 5-1-6-21 Certified Payroll Reports - the "Add Ons" is union vacation and "Other" includes union vacation and wage garnishments/employee loans. The wage ...by: Jennifer H. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
5
Canadian payroll vacation accrual
Employee vacation accrues in Canada as a % (percentage) of the employees payroll rather than hours. The employee can elect (if offered by the employer) to have the ...by: Gary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Contingency Change Orders Not Affecting The Prime Contract Total
We continue to see Contingency placed inside the contract. It would be very helpful to have a way to submit Change Orders to the owner that is charged against contingency ...by: Kyle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
export journal entries from excel worksheet into sage general ledger
Need option to upload journal entries from excel worksheet directly into general ledger. This will speedup expense reports journal entries, payroll journal entries, year ...by: Andrei R. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
2
Have a capability ot change temporarily vendor name when cutting the ...
When cutting check we need a capability to enter different (DBA as ...) payable to "name" and address just for one time check cut if required. Vendor name is stays the ...by: Andrei R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Using credit card for vendor payments directly from sage 100 ...
Please add to Credit Card Management feature to initiate directly from sage 100 contractor paperwork: invoice with PO number included and credit card authorization form ...by: Andrei R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
When manually entering an item in the takeoff the bid item markups are ...
When a Bid Item has been assigned an OH or Profit percentage, and items are brought into the takeoff as Parts or Assemblies, the markup percentages flow onto the line. ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
10
Create more terms choices in AP. For instance 60TH could represent ...
The terms in AR and AP, ##DY, ##TH or ##MO should be expanded. For instance being able to pay at the end of the 2nd month after invoice date would be nice, example 60TH, ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
The default FUTA rate in the Standard Calculations import is incorrect ...
New users have an option to "Create Standard Payroll Calculations" as an easy way to get the basic payroll calculations entered. The default rate that is being imported ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Combined AR/SR aging reports; add selection criteria for due date
Add selection criteria for Due Date to the Combined AR/SR Aging reports; OR create new versions that can be printed with a selection to only show invoices of a certain ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Allow an alternate GL Control account for S/R customer deposits
Currently, using the "Deposit" entry on a Service Receivables Work Order creates a "credit memo" in Service Receivables. The Debit account can be specified when setting ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Report Lines in Cost to Complete that have an Original Budget and ...
When a Change Order is created that "zeroes out" a budget line, and there are no costs, that line no longer appears on the Cost to Complete screen (6-8-1.) Since this ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Need 5-3-1 Calculation Method - % Gross + Paygroup deduction (Employer ...
Need a calculation that calculates a % of Gross wages + pay group benefit deductions. The current calculation takes all benefits subject to Medicare, but the benefits we ...by: Sean S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
ONE step warranty service invoice that pulls inventory and increases ...
Would like to have a status of warranty that would pull parts from inventory and also post to a designated GL and Job.by: Sonja W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Purchase Order Status - add the option 7 labeled "Credit Pending" or ...
It would be easier to check returns if there was an option on PO Status options that stated Credit or Credit Pending or Returnby: Sonja W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Create a pricing matrix for parts that calculates the vendor cost of a ...
I have a access database that i created to do this functionality outside of sage and then import the net price into sage as a vendor price for a part. But it would be ...by: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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