• Votes

    5

    Net Change by Previous Change Orders

    Why hasn't this been fixed. What a pain trying to get your Net Change by Previous Change Orders to populate correctly! Change Orders are often approved out of order so ...
  • Votes

    2

    Positive Pay Still a Problem

    While I appreciate the efforts to make the positive pay export easier to use in the recent updates, there is still proceeding spaces in the date field and payee field ...
  • Votes

    2

    5-3-1 Payroll Calculations

    When when updating a Payroll calculation (5-3-1) and checking the box "Use in Paygroup benefits"....the Default Rate should update each Paygroup benefit. Right now we ...
  • Votes

    3

    print multiple invoices as individual PDF files per invoice and/or per ...

    First of all, let me be a name dropper and say David Clouse thinks this is a FABULOUS idea, and wonders why someone has not thought of it before. More and more customers ...
  • Votes

    3

    Job Cost Journal Report with attachments

    I'm looking at the job cost journal report 6-1-2-61 and I am able see all the vendors and invoices there. It would be nice to have the option to print with attachments. ...
  • Votes

    5

    Set to pay for payment on company credit card

    I would like a set to pay for approval when making a payment on our company credit card.
  • Votes

    10

    Make simple time entry available to those who purchased Sage

    It is not helpful if it is not available to all Sage 100 Customers.
  • Votes

    5

    Change the DD Assign Check Numbers to have an option by check date

    The assign check # function runs by pay period ending date but then when you go to direct deposit file it goes by check date. I had an employee who had the wrong pay ...
  • Votes

    3

    Hot list

    It would be VERY helpful if you could uncheck the HOT LIST box in a "rejected" or "voided" transaction. If this box is not un-checked prior to voiding or rejecting, you ...
  • Votes

    1

    Add the fields jobvar, eqpvar & wipvar to jobcst record

    Add the fields jobvar, eqpvar & wipvar to the job cost record jobcst. In order to have a job report that ties to the general ledger you need to pull these variances from ...
  • Votes

    2

    Employee Position - Security

    It would be a nice security feature to be able to restrict access to changing the GL Accounts associated with the employee positions without having to restrict access to ...
  • Votes

    2

    Labor Hour report in Daily Payroll accessible after timecards created

    In Payroll, under Daily Payroll, labor reports. Please make this same report available even after timecards have been created from the daily payroll entry. As of right ...
  • Votes

    2

    revenue vs cost

    Using Sage 100, what report can I run that would should the following: Budget, Amount billed, Expenses.
  • Votes

    1

    Unitary billing holdback

    Would like to bill for two different Holdback rates in menu 3-9 Unitary Billing (Canadian edition). Submitted on behalf of Asyma Solutions Ltd
  • Votes

    4

    6-7-4-41 Subcontract Audit Report with Landscape format

    Would prefer a landscape version of the 6-7-4-41 Subcontract Audit Report where the Original Subcontract, Approved Changes, New Subcontractor, Invoiced to Date, Remaining ...
  • Votes

    2

    Add Previous Stored, Current Stored, and Total Stored headers and ...

    My architects want to see Previous Stored, Current Stored, and Total Stored headers and detail on my 3-7-21 report for billing and administration reasons. Note: This ...
  • Votes

    10

    Payroll - a warning that a current employee has no payrecord for the ...

    a warning that a current employee has no payrecord for the pay period your are processing.
  • Votes

    4

    Statement Date

    Regardless of the statement date all open invoices print on the statement. Make the statement date the actual cut off date. If its dated the last day of the month, ...
  • Votes

    9

    Allow for batch entry of AP invoices.

    It would be very helpful if AP invoices could be batch entered on a grid. Current process is somewhat redundant and time consuming.
  • Votes

    2

    When setting up a new job, job phases (if standardized for your ...

    We are a custom home builder who often has warranty costs after the job is complete. I was advised that setting up a warranty phase would allow for these costs to be ...