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Votes
5
Need to restrict access to certain journal entries.
Company investments or loan journa transactions should be restricted to a management level. Either the General Journal Account itself is retricted or hidden for some in ...by: miranda c. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Ledger
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Votes
4
Accounts Receivable - Client Numbers
It would be nice to allow Receivable Clients (3-6) to be alpha/numeric to sort better.by: Tammy J. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | Accounts Receivable
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Votes
9
Purchase Order List - SHould include (Service Module ) Work order ...
When working with purchase orders and subcontracts - we can create a po or subcontract from the service work orders. However, when any of the reports / audits are done ...by: Robin M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Project Management
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Votes
1
Add to the 5-2-2 look up criteria
There need to be more options in the look up criteria in 5-2-2 Payroll Records - Position would be helpful to add.by: Heather T. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Payroll
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Votes
1
The print button was relocated on the 6-6-1 Report Printing screen. It ...
Muscle memory for 15 years is destroyed becuase of this small change. Can it bemoved back?by: Benjamin F. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Project Management
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Votes
5
Using the PDF button or sending emails via Sage should embed fonts ...
Sage uses the Amyuni driver to create PDFs. Unfortunately, Sage isn't embedding fonts into the PDF. Therefore, those of us that use TTF non-standard fonts in our ...by: Todd S. | 11 months ago | Last activity 6 months ago | Status changed 11 months ago | Accounting Reports
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Votes
6
copy user defaults to other companies
With so many clients having more than one database, it would be great if we had to option to copy defaults from one company to another as well as any custom queries.by: Charlene D. | 11 months ago | Last activity 6 months ago | Status changed 11 months ago | Utilities
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Votes
4
Supervisor should be be able to view their own employee profiles that ...
There should be a spot on the employee profile to add who their supervisor is. Then the supervisor can run reports and follow up on key dates of the staff they ...by: Roni Z. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
5
Update report samples
There are far too many report samples that do not actually reflect the report selected. For example, the AR invoice list #46 organized by customer/job is the same ...by: Charlene D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Review and Reporting
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Votes
4
Calculating Federal OT hours on 2026 records that already existed ...
there are some clients that did not install the YE tax update with the new FED OT feature before they started processing 2026 payroll records. It could be they never ...by: Charlene D. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Payroll
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Votes
3
Updating records one at a time is very time consuming!
4-4 Vendors (Payable Accounts) only allows you to enter and update data into one vendor at a time. I would like to be able to import data across multiple records all at ...by: Tim P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
15
Mass update employee licenses
Would like ability to import / update a CSV of drivers licenses and expiration dates for 100+ employees at a time.by: Martel R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
4
Create a tool to export and import custom reports and user profile ...
When backing up and restoring companies to a new server, it does not pull over any of your custom reports or user profile settings, etc., and you have to manually move ...by: Tyler H. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Utilities
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Votes
11
Could you add the ability to import a .csv file for AP invoice entry?
Our main vendors provide our invoice information in a .csv file for import in many programs but, I am told we don't have that ability in Sage 100 Contractor. This would ...by: Stacy F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Ability to import GL entries
Set up a template that can be used to import GL entries, with or without job costing, so that correct formatting is used. We have ADP payroll & have to use a 3rd party ...by: Elaine E. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Ledger
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Votes
5
Import bank transactions into Sage via a file
It would be great if there was an option to import the transaction via a csv or any other sort of file instead of using the bank feeds that only connect via Plaid. Plaid ...by: Stefanie B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Ledger
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Votes
4
AP Supplier Invoice Import
Who: Accounts Payable Department What: Specific field entry upload for Supplier, Invoice Number, Invoice Date, Purchase Order Number, Invoice Total, Discount Amount, ...by: Lou C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
15
Issue: Would like a payroll security option to hide hourly rate and ...
Issue: Would like a payroll security option to hide hourly rate and salary payroll information from users drilling down on numbers from reports such as the 6-1-12 ...by: Kenneth K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
2
Modify 5-2-1 - Payroll tab to have the week ending date
When I need to fill out Benefit Audits it would be helpful to have the payroll ending date on the 5-2-1 Payroll tab.by: Jennifer H. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Payroll
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Votes
5
Piece Work for California
Need to have better detail with piece work. Check stub needs to show # pieces, rate per piece, and total for piece work for each line of piece work by day. This is ...by: Don K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (506)
- Accounts Receivable (463)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (722)
- Project Management (393)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
