-
Votes
33
Job Phase & Subcontract Records
Subcontracts currently require Job Phase to be entered into the header of the record, forcing a different subcontract record for each phase of a job. It would be better ...by: Kay K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Project Management
-
Votes
17
LCP Tracker Certfied Payroll Reporting
One possible improvement to Sage 100 Contractor could be adding a feature which allows users to directly import data to LCP Tracker for Certified Payroll. Currently, ...by: Shannon D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
-
Votes
2
IMPORTANT - Void a 3-9 Unitary Billing with no AR Invoice linked
IF SAGE allows you to void an AR Invoice linked to an unitary billing. Then an unitary billing should be able to be voided if no OPEN/PAID AR invoice is linked to it. ...by: Mirtala R. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Accounts Receivable
-
Votes
5
Add status column to equipment depreciation window
When clients have equipment that is no longer owned, or operated, they are still showing up in the depreciation window. Please add their status as a column or eliminate ...by: Charlene D. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Equipment Management
-
Votes
3
Allow state calculations to run regardless of locale in order to allow ...
Allow an option to have state withholding calculations to run regardless of locale in order to allow additional withholding. Especially for contractors who have ...by: Susan R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
-
Votes
2
Equipment Report 8-1-1: Please add the option to run the reports by ...
Equipment Report 8-1-1: Please add the option to run the reports by STATUS. Example: 1-Available, 2-Under Repair, 3-Out of Service, 4-Soldby: Alisha M. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Equipment Management
-
Votes
4
6-1-4-61 Allow filtering and sorting by supervisor (not just ...
This report currently allows filtering and sorting by salesperson. I need to be able to filter and sort by supervisor. We use these 2 fields for foreman and project ...by: Andrea S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Project Management
-
Votes
11
Payroll Calculations in a query in 5-2-1.
I would like to be able to run a query in 5-2-1 for Payroll Calculations.by: Adriene H. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
-
Votes
27
Worker's Comp Period
Our Worker's Comp policy period does NOT match the calendar year. Our current policy has a 4/22 renewal date. I really need a policy effective date so that Sage knows ...by: Michele H. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
-
Votes
6
Change the "deductions" heading above where the payroll calculations ...
Not all of the payroll calculation listed on paystubs are deductions. some are reimbursements, vacation paid on each chq, etc....and it is confusing and causes a lot of ...by: Bree-Ann N. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
-
Votes
1
Paygroup detail with piece rate should print on paygroup portion of ...
I'm using a piece rate pay type with paygroup. I need the paygroup information to print on the paystub (like other paygroups do).by: Christina L. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Payroll
-
Votes
4
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 7 months ago | Status changed over a year ago | Project Management
-
Votes
2
5-2-1 Wages
In 5-2-1 in the payroll tab below, the wages include advances...so you have an advance check and then generate a paycheck with the advance, it will show the advance wage ...by: Alice M. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Payroll
-
Votes
3
CANADIAN EDITION: Menu 3-1-3 Period Aging reports and Holdback
Need the original Holdback amounts to display, on a Period Aging reports; even after Holdback has been released. For example, if I have an AR invoice with holdback posted ...by: Kenneth K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
9
Progress billing-phases-change orders
We periodically have 2 contracts issued for a project where labor and materials might be separated by the GC on tax exempt projects. We were instructed to utilize ...by: Sherry D A. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
10
Subcontracts & Job Phase
Important fields in Sage that require data entry are "starred". Why is the Phase area not a required field when it should be? Also, why, if the phase is not a "Required" ...by: Rik M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
-
Votes
4
Under payroll reports - certified payrolls allow the masking of only ...
It is required to have the last 4 digits of the employees social security number on certified payrolls. Right now you can only have the full number or mask the entire ...by: Susan S. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | Payroll
-
Votes
7
Partial Lien Waiver totals should only include amounts due.
Currently the partial lien waiver document uses the total from the 4-4 open invoices table, whether they are due or not. The total should be calculated from a formula ...by: Matt C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Payable
-
Votes
7
Lien Waivers - add check paid
Allow adding the Check Number paying with so that the Lien Waiver reflects the date/check # paid. I have to write this info on every lien waiver createdby: Sharon S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Payable
-
Votes
2
Fix Request: V 24.1.175.0: In 5-2-2 Payroll Records: If there is ...
Fix Request: V 24.1.175.0: In 5-2-2 Payroll Records: If there is anything typed in the yellow important note field, and you hit "enter" in any calculation field, it ...by: Cathy S. | 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)
