-
Votes
6
Be able to adjust the decimal setting from 2 places to whatever we ...
We outsource our payroll and the company we use, rounds to three decimal places, where as Sage only goes to two. So each week we have to go through our payroll records ...by: Rik M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
-
Votes
11
Department Income Statement Previous Year Comparison
Sage 100 should have a Department Income Statement - Previous Year Comparison so you can compare year to year by department just like you can on the company as a whole.by: Trisha M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounting Reports
-
Votes
18
Client income vs expense for all jobs
A report by client that shows all jobs with income vs expenses so that we can determine if it is a client that is profitable on a whole to work with or if they are a ...by: Wendie B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounting Reports
-
Votes
10
Please include payment information on Subcontract audit 6-7-4-31
The Subcontract Audit should show a complete picture, however it does not show payment information. It shows an outstanding balance for open invoices, but doesn't ...by: Sharon S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
-
Votes
3
Job Costs for Import Credit Cards
When importing credit card purchases, the GL cost is before tax, correct, but the job cost includes the HST, incorrect. The reconciliation is a nightmare!by: Teresa S. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Accounts Payable
-
Votes
1
Vendor Invoicing report broken down by how much they invoiced each ...
I'm not sure why this isn't an option already, but we should be able to run a report showing how much vendors are invoicing us each month.by: Minnie H. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Payable
-
Votes
14
NEED A WAY OF EXCLUDING HOLIDAY AND VACATION PAY IN A PAYROLL ...
I have several union payroll benefits that are a % of Gross pay, EXCLUDING holiday and vacation pay. It would be VERY helpful if there were a calculation method that ...by: Elise B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
-
Votes
7
Subcontract overbilled Warning
When entering an invoice against a subcontract, if the amount entered is more than what is remaining on the contract can you create a simple dialogue box that warns the ...by: Jeff B. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Accounts Payable
-
Votes
1
Purchase order-
If you have to re-open a PO from AP, to add to it for one time additional item, ability to close the PO after you entered the AP (option).by: Don K. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Project Management
-
Votes
5
Purchase Order Receipts
When creating a purchase order receipt it demands a job #. Not all orders are associated with a job #. Is it possible to have the F7 funtion available here so that we can ...by: Jennifer H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Inventory
-
Votes
11
Void 6-6-1 Purchase Order
There should be an option to void a purchase order, not just delete or close.by: Britt G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
-
Votes
8
recurring credit cards for job charges
Please add the ability to set up recurring credit card charges for jobs & equipment. We want to use it for equipment rentals that are charged monthly for the same job ...by: Charlene D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
-
Votes
16
Create a deposit including AR cash receipts as well as other misc GL ...
We often get payments for AR invoices as well as items that we don't set up AR invoices for, like interest or rebates. We currently have to process two deposits with our ...by: Lindsay S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Add Reports as a "Button" on Various Screens
For example, in the 3-5 window, there are already several buttons along the bottom of the screen. It would be nice to have a few additional buttons that could be assigned ...by: Ryan B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Review and Reporting
-
Votes
10
Undo button
I would like to see an "undo" button, similar to Microsoft products. Something that would undo the last 5 actions or so. Not just an undo typing, but a true "undo." This ...by: Michael R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
-
Votes
3
Go to transaction button
Be able to view an invoice and credit card transactions by utilizing the "go to transaction" button without going to 1-3 as normally that access is only for upper ...by: Helen R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
-
Votes
3
SubContract button
Whenever you have something to key in for invoice, sub contract, change order, etc. where it has SUB you have to always click to pull up that sub list instead of having ...by: Carol S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
-
Votes
47
5-1-2 Payroll Check Register
We need to have a Payroll Check Register similar to 5-1-2-21 that breaks out employee earnings (regular pay, overtime pay, vacation, holiday, bonus, etc.). It would be ...by: Eryn D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
-
Votes
29
Compute Payroll from Current Record
It would be great to be able to recompute a single payroll record from the payroll record itself; to immediately see the impact of the changes made at the time instead of ...by: Jenna Y. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
-
Votes
4
California Aatrix DIR certified payroll reporting STILL not populating ...
You've added the 'certified payroll' tab at 3-5 Jobs, BUT, you still haven't added REQUIRED CAL DIR fields for the Aatrix reports. We still need the following to ...by: K. K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (55)
- Other (262)
- Payroll (675)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (88)
