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Votes
2
Fix Illinois Certified Transscript of Payroll Report
The Illinois Certified Transcript of Payroll erroneously reports P Wage OT on the line for "NON P-wage hours" aka the "N" line, and it is duplicated on the main line as ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
billing date field in addition to due date field
Many of our contracts have a billing date (cutoff to submit monthly) as well as a due date for the payment for that billing. We have no place in the Job record (3-5) to ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
prorate overtime when multiple pay rates apply
The DOL requires OT rate = 1.50% of the average straight-time rate. Sage doesn't calculate this and doesn't offer a simple way to do it manually either. We are forced to ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
For SQL V20 PLEASE restore the F5 lookup functions from V19 Screen 4-2
V19 screen 4-2 search feature allowed keyboard for lookup last record. this is no longer available in V20. we would be able to find the last record in as little as 3 ...by: Kathy 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
Make keyboard use consistent from one screen to another for data entry ...
the keys used for fast data entry in V19.7 Sage 100 Contractor are almost all changed in SQL V20.5. Please make the screens consistent. and not require the mouse to get ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
add third-party contacts for jobs
We often have a list of 3rd party entities related to a job such as INSPECTOR, ENGINEER, ARCHITECT, LENDER, TITLE COMPANY, etc and don't believe they belong in the Client ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Rounding differences on pay types in payroll need to be fixed
employee that gets holiday pay and regular pay in the same pay week, has a different total gross by 1 cent than a regular pay week, this is causing a big problem. reports ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
master po table link to Job record in 3-5
On the job screen, 3-5, we can open tables for open and closed PO, but no way to see Master Purchase Orders. It would be ideal to add this link as a tab on the bottom ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
date and time field for records
We need to add the TIME in HH:MM to a record to be included alongside the date of issue for a record.by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Strike-out text in correspondence records and version #
we need to be able to strike-out text (without deleting) in correspondence to present to various parties. and we also need VERSION # field added, just like plans are ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
AP needs a cutoff date(statement) field by vendor
credit card companies and other vendors have a cutoff date that is used to determine which charges will appear on the statement. the payment is due on the DUE DATE. the ...by: Kathy 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
4-1-7-21 Use Tax Report needs more information
new Use tax report, 4-1-7-21, needs to display the TAXABLE AMOUNT of the INVOICE, not just the Invoice total. this is required when an out of state vendor collects that ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Longer contact email address field
We are using Procore, it assigns email address for the project, and these email addresses are much longer that Sage 3-5 contact table accepts. please make the contact ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
4-4 screen vendor needs cutoff date and due date
Many charge accounts and credit cards need not only a discount date and the number of days until the due date, but the cutoff date as well. Example the statement cuts off ...by: Kathy 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
process direct deposit checks without having to post check numbers
Direct Deposit checks are wasting our check stock and there is no need for a real check to be generated. Maybe the payroll record number could be used as the check number ...by: Deborah T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Vs 20
Just watched the webinar on vs 20. I wonder how many of these 663 ideas they incorporated!by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Report Printing. Make the default the period selection criteria to the ...
Report Printing. Make the default the period in a selection criteria be the default accounting period (current month and year).by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
In the 9-5 takeoff screen's part look up window, default to ...
In the 9-5 takeoff screen's part look up window, provide the option to default into multiselect mode rather than having to select that mode each time.by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Need ability to T4 employer copy
Entered on behalf of customer "We need to ability to print the employee and employer's copy of the T4s to PDF." The customer has a print device which will print to PDF ...by: Kyle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Entering Service Work Orders
It would be nice if the Client P.O.# defaulted (from the Receivable Client record) rather than having to populate it by entering through the field.by: Janet D. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
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