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Votes
7
Posting to overhead expenses in payroll
Often times employees have time that is not job related, which is overhead expense. Rather than having this time all lumped together into their default-set category, it ...by: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
20
5-2-2 payroll record/Timecard entry screen should not show pay rate
Please remove pay rate information from the timecard entry screen. Timecard entry could/should be an admin level task but because it shows confidential information about ...by: Amy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Posting account 1-8 can not be changed
We just installed and are using Sage100, and we just found out that discounts we take for early payments for material are going to an income account. I have been in ...by: Angela K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
grid printing
Allow grid printing to any size paper so the grid screen can be printed exactly as shown on the screen.by: Teresa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Add the Employee Record # to the Work Comp Report #5-1-5-21 so the ...
I'd like to have this modification done to the 5-1-5-21 reports asap because our WC provider requires the Employee Record # when I upload this report to them and it is a ...by: Laura W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
add the option to clear pmt when billing invoice
First - this was a part of the billing screen previously. it was deleted to add something to the cash receipts screen and I can't remember what it was. I put cash ...by: Sandra F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
being able to print a statement for customer in the AR Screen
If you are in AR module 3-6 and pull up a customer. Have a button on this screen to print a statement instead of going out of that screen and going to AR 3-4 and pull ...by: Sandra F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
job ledger report Payment status
Sage 50 has a job ledger report that show a payment status. I would like this report added to sage 100 contractor. in job costby: Mike H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
On report 6-7-4-21 Please move "Refresh" below "Print" on File tab, as ...
We upgraded and the "Print" option was always the first option listed from File on report 6-7-4-21, and now we constantly choose "refresh" since it was placed ahead of ...by: Rachael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
When using the description field drop down box, when you start typing ...
Right now it takes a lot of time to select Vendor names and to add to the required Description field. If when you start typing the system could give you several of your ...by: Mary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
My fiscal year does not end on 12/31 I do not want to archive my ...
My fiscal year does not end on 12/31 but I am forced to archive my payroll on 12/31. I am never ready to run my W2's on 12/31 and if I need information relating to a job ...by: Mary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Aatrix does not calculate everything on the quarterly reports.
When running the quarterly payroll withholding reports Aatrix does not keep track of the payments made during the course of the quarter. You have to manually keep track ...by: Mary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Hide dispatch board columns/Multiple boards
Would like to be able to only see technicians on dispatch board for certain groups such as only residential or only commercial. When a customer calls in the ...by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
9
add a pop up when we enter a customer to schedule service to allow us ...
we would like to be able to add a pop up when we enter a customer to schedule service specifically to let our dispatchers know if we have an issue with servicing this ...by: Kenneth H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
3
Go to transaction button
Be able to view an invoice and credit card transactions by utilizing the "go to transaction" button without going to 1-3 as normally that access is only for upper ...by: Helen R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
View the remittance for a check already written.
We should be able to view the remittance for a check that was cut without having to export to excel if for some reason a vendor did not receive the remittance portion of ...by: Helen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
16
Auto-Attach all emails sent from Sage to the job/section
Automatically attach any email (generated at each print menu) that is sent through Sage to the appropriate attachment section. For example, if I directly email a PO out ...by: Kevin Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Each module offers codes for classifying transactions that differ by ...
Each module offers codes for classifying transactions that differ by application. The result is that accurate Department and Line-of-business reports cannot now be ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Create a Current Retention Calculated Field for use in Modify Reports ...
When using a calculated field formula in 3-7 Modify Report, if the result for the current retention amount is 0.00 it shows as blank and doesn't enter as 0.00. I need ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
Certified payroll reports for bi-weekly payroll processing
Was just informed that the certified payroll reports ONLY work if you process your payroll on a weekly basis. It's not always a requirement that you process weekly & ...by: Christina C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (121)
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- Estimating (117)
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- Other (269)
- Payroll (697)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (48)
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