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Votes
1
User ID for partial service invoices should be the user who actually ...
Currently, when you create a partial invoice in the service receivables module, the user id for the partial invoice record is shown as the same user who created the ...by: Nate K. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Service Receivables
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Votes
2
Add selection option for saving a record. Advance to the next record, ...
When creating a record such as a purchase order it often needs to be printed. However, the record needs to be saved before it can be printed, and when you do this the ...by: Jeff B. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Project Management
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Votes
2
CHANGE ORDER ENTRY VS RECORD NUMBER APPROVED VS OPEN
THE WAY SAGE HANDLES CHANGE ORDERS IS AWFUL HERE'S AN EXAMPLE I HAVE A LARGE JOB AND CHANGE ORDERS 1-7 APPROVED THEN I HAD TO GENERATE 8,9,10,11 I HAD THESE AS ...by: REGINA M. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Project Management
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Votes
2
Users should not be able to create a purchase order for a vendor when ...
In the vendor profile, you can define if a vendor needs to have a purchase order or a subcontract. If this setting says the vendor must have a subcontract, then you ...by: Nate K. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Project Management
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Votes
2
Give ability to delete phases, etc if costs to them are voided. Once ...
Once you enter any kind of costs on a phase you can not delete it. If a phase is entered incorrectly you can not remove it even if you remove all costs charged to the ...by: Shelly g. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Project Management
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Votes
42
Notification of licenses expiration in payroll
When licenses and training expire in payroll it would be nice for a pop up to come up when a payroll record is entered to notify the payroll person.by: Libbie E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
2
Create User Defaults for Service Order Entry
It would be nice to have the ability for each user to have their own defaults for service order entry instead of the defaults set at the organizational level. It is great ...by: Kasie D. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Service Receivables
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Votes
3
Reimbursements added to Payroll
It would be more efficient to add employee reimbursements directly to payroll rather than cutting a separate check. This would allow for more timely reimbursements for ...by: Justin R. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | Payroll
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Votes
16
Warning for Exceeding Sick Hours
Please add a warning, identical to the vacation hours warning, when an employee will exceed the number of hours available plus hours accrued for sick time.by: Sally S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
2
Payroll Advance need to be shown on the employee's window.
There is not a easy way to reconcile the payroll advances. It would be easier if the balance could be displayed on the employee's window just as they do for account ...by: Glenda B. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Payroll
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Votes
10
Sage 100: Would like to see a user activity report
This would help to see how active/productive a user is in Sageby: Melissa V. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
2
Set Retention at Vendor Level
I would like the ability to set a retention rate at the vendor level so there can be different retention rates for different types of vendors. We have some vendors that ...by: Nancy Y. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | Accounts Payable
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Votes
2
Option to move attachments to a new folder on the server outside the ...
It would be nice to have the option to store attachments outside the company folder on the same server so that the regular backup doesn't include attachments. If the ...by: Stephan G. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | Utilities
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Votes
8
Progress Bill Backup Detail report
We are a Cost Plus Construction Company. We provide a Detailed Backup of all costs to the client. To do this, we have to create a Time and Material Invoice as well as ...by: Sharon S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Sort by columns in Daily Payroll Entry (5-5-1)
We need to be able to sort by column so that we can group employees alphabetically or job numbers in sequential number. Not as they were imported into payroll.by: kevin S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
7
Print Waivers for jobs on Job Costing Screen
It would be great if we could have an option to print waivers using the jobs on the Job Costing Screen not just from the Job on the 4-2 screen. I have some trades that ...by: Tina B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Payable
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Votes
9
prelims, pre-lims, preliens, pre-liens, preliminary notices
We need data field to be able to track prelims. A tab could be added to the Subcontract to track suppliers prelims and releases. It could be just a simple list to at ...by: Nathan M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Project Management
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Votes
11
include lien waivers with ACH Receipt emails in 4-3-7
When sending ACH receipts in AP it would be great to include the lien waiver. Saves sending two emails and automates the Lien Waiver processby: Tim L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Payable
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Votes
11
Certified Payroll and 3-5 Jobs
When the "Requires certified payroll reporting" is checked on 3-5 Jobs, another tab should appear to show the following. Public Works Contractor Registration Number FEIN ...by: Brandi S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
5
Additional Fields needed for Certified payroll tab and company ...
Please add Contractor DIR # (available in Company info - the field on the aatrix generated report is not long enough), Contractor email, Workers Comp Policy # (new field ...by: Gretchen H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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