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Votes
29
It would be very helpful to be able to have more than 1 work order ...
Allow multiple work orders open at a time. Anyone who works in the system would probably find it helpful to not have to close what they are in to pull up a different ...by: Amanda L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Service Receivables
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Votes
2
5-2-3 update payroll module
The payroll module is archaic with clunky unnecessary procedures. Replace trial calculation and final calculation with real time check information once hours are ...by: Laura T. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | Payroll
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Votes
8
Search engine for parts should search entire fields for a word instead ...
Search engine for parts should search entire fields for a word instead of just the first word in the field. This should apply to the search for customers, jobs, work ...by: Cindy D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Other
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Votes
3
Standard Change Order Library / Reusable Change Orders
We are requesting an enhancement to the current Change Orders module to better support how single-family construction options are managed. Current Process Today, ...by: Becky D. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Project Management
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Votes
3
Journal Entry Approval
Currently, when entering a journal entry in 1-3, once the entry is saved it is posted to the GL. It would be a nice feature to be able to have that journal entry be saved ...by: Justin R. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Ledger
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Votes
4
enter ending balance per bank stmt and let sage calculate difference ...
in the 1-5 Bank Reconciliation, I would like to be able to enter the balance per the bank statement and let Sage calculate the differenced as I check off the cleared ...by: Mary Jane J. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | General Ledger
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Votes
5
5-1-6-61 Certified Payroll Detail
It would be helpful to have payroll calculations with "percentages of gross pay" included in the deductions category. Right now, the report only shows deductions by ...by: Alice M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
5
Have a % Gross Pay of worked hours calculation method
When calculating union benefits, vacation time doesn't qualify for benefits. Any benefit that is hours based ($x/hr), I use calculation method #19 Per Hour (worked ...by: Michael R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
1
6-4-1: Document “Delay Requested” and “Delay Approved” Fields (F1 Help ...
Need new or enhanced documentation and in-product Help (F1) for the Delay Requested and Delay Approved fields in window 6‑4‑1, including what each field is for and what ...by: Edwin B. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Project Management
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Votes
2
Filter Job list under Client- Currently showing ALL Jobs with no way ...
Can you please let us know what jobs are current or inactive under the Client- Job List tab so we can see our "Current" jobs. Having 100 jobs under a Client with no way ...by: Amy S. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Project Management
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Votes
7
Excel upload templates
Please add the functionality of Excel upload templates - or CVS file templates for data migration and inputby: Andrea C. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | Other
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Votes
4
Vacation Hours paid
In Canada we have the option to take the vacation pay as cash as a lump sum when requested (no associated ROE hours) or as time off, which would show as insurable hours ...by: Jenna Y. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
1
5-1-5-96 vs 5-1-5-21 Workers Comp Report
There might have been an update to 5-1-5-96 for Washington because it is now including sick, vacation, and bonus hours. The Department of Labor and Industries excludes ...by: Alice M. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Payroll
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Votes
4
Daily invoicing, including labour
Please provide a way to create a computed daily timecard in order to daily invoice in T& M billing. Right now you can only create weekly, bi-weekly etc. timecards to T&M ...by: Alanna S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Need more filters added to the 6‑1‑7‑21 selection criteria.
Need a new or enhanced reporting capability that provides over/under billing visibility at both the Job and Phase level. In my current setup, the Job represents the ...by: Edwin B. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Project Management
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Votes
1
Duplex Printing in Batch Seperated by Invoice
I love that Sage has a Duplex option, however when you are printing a batch its printing all as if a single report so one invoice might be on the front and another on the ...by: Pam Z. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Service Receivables
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Votes
4
Add a feature to ACH payments that emails the LIen Waivers to each fo ...
During the ACH payment process, Sage 100 Contractor displays a prompt to email vendor receipts that notify them that their payment has been sent via ACH transaction. Is ...by: Rich W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Payable
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Votes
14
Client Credit Limits and Alerts
Please add a field in the client record where we can enter a Credit Limit amount for that specific client. There should also be pop-up alerts when the receivable ...by: Travis F. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
T & M Billing Allow an option to select specific cost records
Allow someone to pick a specific cost record or records not just the entire range of records.by: Sue C. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | Accounts Receivable
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Votes
5
Certified Payroll - Wage Decision and Date
There should be a "field" in each Job (3-5) to put in the "Wage Request number" and "Decision Date" to populate to the certified payroll automatically. It is time ...by: Tammy J. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Payroll
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