• Votes

    14

    Workmens compensation affected by OCIP and CCIP

    We have many jobs where the Owner or Contractor controls the workmen's compensation insurance, therefore we do not incur any insurance premiums in these cases. Outside of ...
  • Votes

    14

    Have a one line payroll total for each employee

    When running a payroll report for employees, a report needs to have a one line per employee showing gross payroll, federal tax, state tax, fica, sdi, medical deductions, ...
  • Votes

    1

    Payroll calculations should have an option to use on different payroll ...

    Our 401k record keeper allows employees to enroll in a different deferral rate and method for bonus pay vs regular pay. It would be nice if we could select at the ...
  • Votes

    2

    ACH payments on bank holidays

    When you select a date for an ACH payment (in payroll and accounts payable) and that date is a bank holiday, it would be nice if you got a warning so the date can be ...
  • Votes

    5

    Vendors w/ Multiple Addresses- Move 1099 address to different field ...

    There are sooo many flaws in this. Currently we are being forced to set up the vendor profile reflecting their 1099 address only and if there is a different "remit to" ...
  • Votes

    3

    RF Inventory real time automation

    please assist the warehouses in utilizing an RF scanner to identify inventory locations. When picking items, it is important to scan the location to accurately deduct ...
  • Votes

    9

    Inventory Report

    An inventory report that shows inventory stock as of a specific date
  • Votes

    10

    LCP Tracker Upload

    Some projects require payroll to be entered into an outside payroll platform. LCP, AWP or PRISM. Each platform uses their own template for easier uploads to them. I ...
  • Votes

    2

    I would like to post a payroll check for vacation time with no pay in ...

    when i try to process a payroll check for 40 hours, no pay, Sage will not post it to that employee and it creates an error when I do my monthly payroll audit. I need to ...
  • Votes

    6

    there needs to be a way to track no calls no shows on employees time ...

    when entering an employees hours and location there is no way to pull an employees days he hasn't showed up to the job. the system requires a wage rate. how can we get ...
  • Votes

    4

    1099 Run Multiple types

    Have the ability to run multiple types of 1099's on the same run NEC, Rents, Attorneys fees. They are all paid out of AP You should not have to send multiple 1099 ...
  • Votes

    14

    Year end Please provide accurate step by step instructions in ONE ...

    When closing out payroll please make it simple. I have used Master Builder then Sage since 2005. The old closeout was not easy but clear instructions were provided. The ...
  • Votes

    4

    Fix the BULK COPY PASTE option that was lost in V26.2

    We could always bulk copy paste using keyboard to fill in columns in various screens in Sage 100 Contractor, but apparently that feature was eliminated by error or ...
  • Votes

    5

    Can change payroll type from Regular to Bonus after saving record

    When processing bonus checks, if you accidently skip over the payroll type and do not change it to "Bonus", it would be very nice to be able to go back to that ...
  • Votes

    12

    Enable editing of credit card account # without having to void record ...

    I discovered a credit card receipt posted to the wrong credit card subaccount. I voided the payment, then tried to void the AP Invoice when I received this message: ...
  • Votes

    4

    RVJE date updates for reversal

    When an RVJE is posted, the reversing side has the same date as the original posted side. This date should advance to the month of the reversal.
  • Votes

    17

    Payroll Report listing Regular Pay and Overtime Pay

    We are constantly having to provide a breakdown of hours and earnings for Regular Hours and Overtime Hours. This is necessary for Workers Compensation and Home Mortgages ...
  • Votes

    7

    Please Add More User Def Fields for 5-2-1 Employees Window

    Would love to have several (10+) user defined fields in the 5-2-1 Employees Window under the general information tab to be able to keep track of other employee related ...
  • Votes

    15

    sage 100 report for 401k contributions

    for monthly, quarterly and year end it would be nice to have a report of employee and employer 401k contributions to reconcile
  • Votes

    6

    Allow Vacation to Renew on an Annual Basis vs Accrual

    Have you ever considered building the ability in 5-2-1 to have vacation renew on an annual basis? Our company does not accrue vacation in the way Sage is currently built ...