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Votes
9
AP Invoice Default Description
In Vendor setup (4-4) we can set up defaults for everything but AP invoices to auto populate the Description. Can a default for AP Invoices be added?by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Inventors Allocations not allowing negative inventory
Allow stock item level to be replenished instead of disallowing the inventory Allocation to post. As it is, the user has to replenish in a separate allocation before the ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
3
Include Daily PR in Cost and Hrs to Complete
It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
What's New for 22.1 instructs the User to get to message preferences ...
This would make it less confusing.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
User Permissions
We need to be able to "fine tune" user permissions more when entering Purchase Orders. we do not want our employees to be able to edit a P.O. once it has been entered. ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
We need to have a progress billing that is vendor facing. We need to ...
We need to have a progress billing that is vendor facing. We need to be able to pull from the subagreement. We would also like (2) signature lines. One for contractor ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Payroll Calculations rate changes need to update paygroup benefits ...
Any changes in the payroll calculations rate needs to automatically update the paygroup benefits. Adding any payroll calculation needs an option to selection which ...by: Denise D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Sage 100 Contractor - zero dollar invoice does not post in GL
Currently when creating an AR invoice of zero dollars and marking it paid there are no transactions posted in the general ledger. That means when revising taxes, ledger ...by: Robin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
18
Paygroups - Disable having to save before entering benefits in ...
All prior versions of Sage let you add the benefits section into the paygroup before you had to save. Now you have to enter the new paygroup, save (which closes out the ...by: Alicia T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
2
Problem saving change made to a posted vendor invoice
Problem saving change made to a posted invoice: I needed to change only the decription on an invoice, both on the desc line and the grid, and also the job cost. Used to ...by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Problem with AP report Payment Invoice Details
When we make Debit card payments, we post them to check#9999. When I make multiple Debit card payments to one Vendor, the Payment Invoice Details report 4-1-5-52 shows ...by: Colleen 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
Add color invert as a color scheme or theme
By the end of the workday, I can't read the numbers when using Sage. For my other programs Windows invert works really well to reduce eye strain, but it doesn't affect ...by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
100 Contractor 2014 19.7.52.0 - screen 5-3-3, column 4 "Other ...
100 Contractor 2014 19.7.52.0 - screen 5-3-3, column 4 "Other Wages" - currently the system only allows for one overhead GL account number per each "Position" number; ...by: Christine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Make feature that allows you to combine 2 jobs together
Make feature that allows you to combine 2 jobs togetherby: Carrie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
allow adding attachments in progress billing after posting.
Attachments can be added before a progress bill is invoiced and posted, but not afterwards.by: Pieter D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Retention auto input in to subcontracts
We would like the 3-5 retention field to map to the subcontracts for the same job. This would ensure the retention is input and correct for each job. If not this field, ...by: Victoria B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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
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)
