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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 reconcileby: Charlotte L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
7
Voided PR records do not always reduce the YTD FICA total.
I had 2 records voided in Sage 100 and the FICA total was an audit error and the difference was the FICA from the voided record.by: Andrew M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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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 ...by: Deanna B. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Payroll
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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 ...by: Mary Jane J. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Payroll
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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" ...by: Amy S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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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 ...by: Sandi V. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Inventory
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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 ...by: Doryon A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
9
Inventory Report
An inventory report that shows inventory stock as of a specific dateby: David C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Inventory
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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 ...by: LYNN M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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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 ...by: Nick K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
8
Mass Close Purchase Orders
We would like to be able to view the list of purchase orders and check a box to mass close (inactivate) purchase orders. Similar to the look up screen in 3-5 Accounts ...by: Tina A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
11
Saving and Printing Actual Vendor Certificates of Insurance in 4-1-5 ...
While in the middle of a big general liability audit and needing to send the auditor a copy of every COI for every subcontractor paid, I am finding it very time consuming ...by: Stephanie B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
Payroll Gross wages and Fica Wages Report
Right now you can get get a quarterly/YTD fica wages but not weekly fica wages. I need a report that shows Weekly fica wages for correcting a 941x. Impossible to do ...by: LOU ANN W. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Payroll
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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 ...by: Mackenzie K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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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 ...by: Caleb M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
6
Would like to be able to use a different liability account to post ...
Needing to code PTO/Holiday to a different liability account instead of all non job time being put into one account.by: Laurie W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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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.by: Cindy Z. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Ledger
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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 ...by: Don K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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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 ...by: Kathy R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Ledger
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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: ...by: Kelly R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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