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Votes
8
WORK ORDER BUTTON IN 3-5 & 3-6
Add a "CREATE WORK ORDER BUTTON" so when user is in a record in 3-5 or 3-6 they can click the button and it would take the user straight to Work Orders with the job and ...by: Jon C. | 9 months ago | Last activity 6 months ago | Status changed 9 months ago | Accounts Receivable
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Votes
26
Payable vendors 4-4 payment/invoice history.
Why do only certain payable vendors show payment/invoice history? It would very useful to have all my vendors show payment/invoice history back to the first payment ...by: Gina L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
30
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 6 months ago | Status changed over a year ago | Project Management
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Votes
40
when creating invoice notice that customer wants invoice emailed
the ability when creating an invoice to be given a warning/pop up that the customer likes invoices emailed so that you don't waste paper printing off invoice then realize ...by: Tanya L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
32
Bank Reconciliation-
when working on bank reconciliation it would be nice if you could select a range of check numbers to clear instead of clicking on each one individuallyby: Mary B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Ledger
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Votes
38
Sage 100 Contractor - need to be able to put customers on credit hold
We have no way to put a customer on credit hold to avoid doing work for customers that are slow pay and that we no longer want to work with.by: Wendy D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
2
In 5-1-6-21 Certified Payroll Reports - the "Add Ons" is union ...
In 5-1-6-21 Certified Payroll Reports - the "Add Ons" is union vacation and "Other" includes union vacation and wage garnishments/employee loans. The wage ...by: Jennifer H. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Payroll
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Votes
4
Bring the API into the 21st Century
The API is so outdated. It should be a web api that supports multiple languages, and goes to ALL tables. For example, you can't do 12-2 inventory transactions via the ...by: Ryan B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Utilities
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Votes
11
inactivity disconnector
To be able to disconnect users that have not had activity in a while the way it works in QuickBooks. Or even have an automatic disconnect for all users at a certain time ...by: Elizabeth G. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
48
Banked Hours
Create a system that enables banking of hours. Almost all other software has "Banked Time" options available.by: Brenda L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
5
Print Statement that are not emailed
We can email all AR statements that have an email entered in the "Statement Email" field in 3-6 (Under "Other address" tab). There is no way to print the statements ...by: Chris P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Paygroup Hours Report 5-1-8-61
With the new 25.2 upgrade, you can't view the payroll record when you click on the hours, before you were able to. Also, this report will not list all employees, it will ...by: Alice M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
1
5-1-8-61 Paygroup Hours
It seems that after the 5-1-8-61 report being updated on September 16, 2024, now it is not working properly. When entering a job for this report, it is now listing all ...by: Alice M. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Payroll
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Votes
9
Better child support calculation method
Many states require child support to be a flat rate per week NOT TO EXCEED 50% disposable income. If the payee is behind in payments, then 60% of disposable income. It ...by: MIchael L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
2
4-2 Payable invoices - G/L Insur field - calculate and track ...
Use same concept as Workers Comp field on Payable invoices screen. Able to calculate, deduct, and track expense for surcharges deducted for G/L insurance on uninsured ...by: Brandi T. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Accounts Payable
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Votes
10
Equipment Allocation - Void Capability
We need a way to be able to void a posted equipment allocation record from General Ledger so it voids both the Job Cost Record and the Equipment revenue record as well.by: Amber E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Equipment Management
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Votes
15
Equipment Allocation Screen
It would be nice if the equipment allocation screen would allow work orders to be entered, not just jobs. We use equipment on our work orders too. Is there another ...by: Christy R. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Equipment Management
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Votes
28
Please allow Sage to use a zero in front of its numbering system.
Please allow Sage to use a zero in front of its numbering system. Ours has collided. In using the first two digits of the year for extremely easy look up, 2020 is now ...by: Dee S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
9
Accrual Method
5-2-1 Accrual Method is set as 1 Per Pay Period but Sage accrues on each Check and not Per Pay Period. Employees receiving Two (2) checks in the same Pay Period Sage ...by: Cynthia B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
12
Have a "Do Not Accrual Vacation Time" check box for Special payrolls ...
It would be nice to be able to have a check box when special payrolls or bonus checks are run. Currently I have to go into every employee and back out the accrual amount ...by: Kelley H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
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- Estimating (116)
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- Other (262)
- Payroll (676)
- Project Management (368)
- Review and Reporting (144)
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