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Votes
6
Let me tell Sage what GL account for specific inventory locations.
It's simple, let me tell Sage what GL account for specific inventory locations.by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Bring back the drive location window!
Where is the program looking for reports? I used to be able to select my local drive. I used this feature alot when creating custom reports. Once I got the report working ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
5
Let ME tell the system where to look for reports!
I just went through it again with 2 users. Their printed reports look different than mine. Oh, just go to their C drive and rename the form. Oh it might me in program ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
8
Sort by as a selection field on reports
We have many customized reports which have basically the same information in them just sorted differently. It would be great if there was a way to have "Sort by" as a ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
Please return the drive window!
Once again, after updating to 19.5.27 I am forced to go around and remove the report forms folder from many users. I save as shared but if the user has one locally the ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
9
Workers' Compensation table 5-3-2 is inadequate
Many states share the same WC code. Sage drives the WC accrual based on the code rather than the code and the payroll locale. It should be the intersection of the ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Change manage period availability to be able to seperately lock AR & ...
We usually finish posting our AR far before we finish posting AP for any given month. It would be nice to be able to lock a period for AR separably from AP.by: Talaena C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Ability to change department on job cost record
It would be extremely helpful to be able to change the department on the 6-3 screen as easily as it is to change the cost code. Often times the department gets miss-coded ...by: Talaena C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
You should be able to set material subject to PST
When estimating you should be able to set which bid item is subject to PST so it doesn't have to be completed with each item on every estimateby: Marianne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
13
Subcontract Auto-Close
It would be helpful to have an auto close feature for subcontracts once invoices have been received for 100% of the subcontract value just like you have with PO'sby: Marianne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
11
Provide option to restart submittal # to 1 with each new job (like you ...
We would like submittal numbering to start with 1 in each new job. Currently it automatically numbers submittals based on all in the system, not specific by job.by: Kris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
For more simple cost code numbering systems I would suggest you make ...
I find the 3 numbers after the decimal unnecessary in my numbering system. I would like the option to remove the decimal. For example, instead of 100.000, I would like ...by: Jim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Service module should automatically import costs already allocated to ...
It would be nice to automatically pull in costs for a job in the Service module. Similar to T&M, but I would like to be able to edit right in the grid. It should pull ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Job Costs should be separated by actual part number and quantity, not ...
It doesn't help me to see a lump of Cost Codes on a report. I would like the Job Costs to be separated by actual parts, with quantities visible, so I can make informed ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
16
T&M invoices should have part details with actual quanities on it.
Currently a T&M just groups all Cost Codes together (from the Job Costs), but my clients need to see more details than that. I need to be able to have part details ...by: Stephanie M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
WIP labour costs should be split out (wage, CPP, EI...)
Currently if we have a WIP job, the labour costs go to the WIP account as one giant lump sum. It lumps the wage, CPP, EI, vacation etc all together. At the end of a ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Automatically scroll down in report, not sideways
When I preview a report on my screen, then go to scroll down, it automatically scrolls sideways first. This just shows as blank (if you have a portrait report). The ...by: Stephanie 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
8
Please design a Trial Balance to include subsidiary accounts...
Please design a Trial Balance to show all subsidiary accounts - similar with Income Statement showing all Subaccounts balances. Thank you, valentinaby: valentina m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
11
12-4 Purchase Order Receipts
In 12-4 screen - Purchase Order Receipts - the Invoice Date field defaults to system date and it's not modifiable / editable PLEASE make the INVOICE DATE field an ...by: valentina m. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
SAGE100 Canadian version 19.4; Issues with 12-4 screen / 4-2 screen / ...
We NEED a way to input the actual invoice date into the “Invoice Date” field in screen 12-4 By default, the system date is being entered and that is inconvenient when ...by: valentina m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
By Category
All Categories- Accounting Reports (123)
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- Estimating (118)
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- Other (274)
- Payroll (713)
- Project Management (386)
- Review and Reporting (149)
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