• Votes

    9

    Certified Payrolls - create file in XML format - in order to submit to ...

    In order to submit to upload Certified Payrolls in the CA DIR (Dept. of Industrial Relations), the files have to be in XML file. I can do it from LCPtracker for the ...
  • Votes

    3

    certifieds in xml KS

    Kansas Department of Transportation is requiring AASHTOWare for all certified payrolls, etc. This requires a file in xml format.
  • Votes

    5

    3-6 Total AR Balances as a field

    In the 3-6 Window, there is a handy “Service Balances” field, where it shows the total dollar amount outstanding from Service Receivables. Even better would be an “AR ...
  • Votes

    4

    Service statements - print in invoice date or # order, not record #

    Please change the default sort of all the job, client, and service statements by invoice date instead of record #. This would be true for just about every other list ...
  • Votes

    19

    Add Reminders functionality to Sage 100 Contractor

    Add the ability to generate Reminders that will generate on a date/time specified by the user.
  • Votes

    107

    The ability to build a report with data from more than one table in ...

    Would like the ability to build a report in Report Writer to pull data from more than one table. For instance, I would like to build a project report pulling costs, ...
  • Votes

    66

    General Ledger Check Register

    There should be a working Check Register.
  • Votes

    3

    Add a "selection criteria" button to all reports

    It would be pretty cool if we could click a button while in the report window to edit the selection criteria and it would take us to the selected report's report writer ...
  • Votes

    7

    export journal entries from excel worksheet into sage general ledger

    Need option to upload journal entries from excel worksheet directly into general ledger. This will speedup expense reports journal entries, payroll journal entries, year ...
  • Votes

    4

    display journal entry

    We just switched from Sage 50, and it has an option to "Display Journal Entry - Ctrl+J" at the top of pretty much every entry screen, so you can ensure that what you're ...
  • Votes

    20

    LCP prevailing wage certified payroll reporting

    Some of our jobs require us to enter certified payroll into LCP. LCP has an option to upload records, but we have to access this upload file from our accounting system, ...
  • Votes

    20

    Employee Supply Reimbursement calcualtion

    We should be able to add reimbursements (materiel/supplies etc) to an employee check that are not subject to taxes or added to gross wages on W2. These are company ...
  • Votes

    13

    Make social security a searchable box in 5-2-1 employees

    Make social security a searchable box in 5-2-1 employees so I can use the F9 feature on that box since many employees have similar or identical names.
  • Votes

    12

    Pay Statements

    When re-printing an employees pay stub (5-2-7-41) the YTD wages are always the most current. It would be nice if the YTD wages were based on that specific pay period that ...
  • Votes

    13

    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

    25

    Calculate Bonuses - Net to Gross

    We like giving a flat dollar bonus amount. It would be great to have the system calculate this for you. The user enters the amount they want the bonus to be and Sage ...
  • Votes

    8

    5-2-2 look up window

    In the 5-2-2 look up window (choose employees) it would have been nice if we able to default the "status" of employees, such as current, instead of defaulting to "all ...
  • Votes

    13

    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

    5

    Ability to Modify Report 5-1-2-41

    Please give us the option to modify report 5-1-2-41 for numerous reasons.
  • Votes

    5

    5-1-6-21 Certified Payroll Report

    On 5-1-6-21, would be nice to separate the amounts for Medicare and FICA instead of combining them. This way, the report would be compatible with Washington State's ...