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Votes
4
Client Billing Notes/Alerts
In a perfect world you would bill each and every client the exact same way; enter invoice details, print invoice, put in an envelope, send it USPS, and then get paid ...by: CK H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Grey out the calendar button for any non-payroll users
Giving every Sage user the ability to change payroll working days via the calendar button is a big liability. The calendar function should only be available to a ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow more than 100% in paygroups class percent grid
On the class percent grid in 5-3-4, the ability to enter an integer greater than 100 should exist. Certain reports and union related tasks rely on the actual percent to ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Change printer sort order in printer drop down menu
Our IT consulting company manages Sage 100 for several of our clients. We have one client who has multiple locations and all users sign in to a Remoite Desktop Server ...by: Keith P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Ability to mark costs Not Billable when entering Payable ...
It would be great to be able to mark costs as Not Billable on the screens where the costs are entered - like Payable Invoice/Credits, Credit Card Receipts, and Payroll ...by: Renee C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
AR history report are not correct
I printed an AR report # 26 & 56 choosing the month of December for my accountant on 01/15/24 then made my first deposit of the year on 01/16/24. My accountant happen to ...by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
AP/AP Hold Back Tabs on Client 3.6 and Vendor 4-4 pages
To be able to see if holdback is outstanding by client/vendor rather than having to go into the all jobs to search. By adding a tab at the bottom with open invoices or ...by: Deb O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Job Statement Reports should include all outstanding holdback, just ...
The current job statement report doesn't include the holdback of the paid invoices in the aging box at the bottom of the report, it just has the holdback for the ...by: Deb O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
10
Undo/Go back button
I would like to suggest having an undo button or go back button like Microsoft has. I deleted a line in my invoice and it created more work for me because there were a ...by: Jessica G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Bank of American and Capital One missing credit card number on import
4-7-7 Both Bank of American and Capital One are listed as banks that use the bank feed. However, after connecting the bank feed, the transactions imported do not have a ...by: Ame C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In 4-7-3 we need to be able to scroll backward as in 6-3 Job Costs. ...
In Job Costs (6-3) we can scroll forward and backward. Some of the fields in Job Costs (6-3) are editable even after being saved such as cost codes and cost types. It ...by: Kelley O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Code Sage 100 to work on ARM based chips
With the advancement of technology ARM based chips are becoming more popular and common in laptop computers due to their increased energy ratings. Many manufacturers are ...by: Michael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Make Client Short Name the DEFAULT for 4-2 AP Invoice Vendor field
Often times Vendor names begin with the city name, so only the first one in the list populates or we have to go in every time/multiple x per day to select the correct ...by: Nicole B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
2-4 User Permissions for GL
I need my Divison Managers to be able to dive into their income reports without having to give them access to the entire GL feature. I need to be able to say this user ...by: Mary P. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
1
Allowances added in Over/Under 6/1/7.
When using the Over/Under in 6/1/7- We need to be able to add Allowances just as we add Change Orders with an Estimated Amount as well as a requested/approved amount. In ...by: Renee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
In regards to the report 4-3-8-21 that is automatically emailed to ...
In regards to the report 4-3-8-21 that is automatically emailed to Vendors when you pay via ACH. Please remove the CUSTOMER NAMES from this report. Customer names are ...by: Debbie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
In regards to the report 4-3-7-21 that is automatically emailed to ...
Companies do not want their customer names sent to vendors on an ACH report. Customer names are private.by: Debbie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Income Statement Budget vs Actual - Add a Variance Column!
I was looking forward to loading our budgets for the new year and provided budget vs actual income statements, only to discover that there is no automatically calculated ...by: Ramona F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
11-2 Invoice Detail - Markup%
In 11-2, The Invoice Detail Tab. Having the ability to Markup individual line items. Right now it marksup the whole invoice.by: Neal S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Have a change order column in cost to complete so can track your ...
Have a change order column in cost to complete so can track your original budgetby: Mike E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (121)
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- Other (269)
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- Project Management (377)
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