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Votes
5
Net Change by Previous Change Orders
Why hasn't this been fixed. What a pain trying to get your Net Change by Previous Change Orders to populate correctly! Change Orders are often approved out of order so ...by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Positive Pay Still a Problem
While I appreciate the efforts to make the positive pay export easier to use in the recent updates, there is still proceeding spaces in the date field and payee field ...by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
5-3-1 Payroll Calculations
When when updating a Payroll calculation (5-3-1) and checking the box "Use in Paygroup benefits"....the Default Rate should update each Paygroup benefit. Right now we ...by: Stacy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
print multiple invoices as individual PDF files per invoice and/or per ...
First of all, let me be a name dropper and say David Clouse thinks this is a FABULOUS idea, and wonders why someone has not thought of it before. More and more customers ...by: Randall S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Job Cost Journal Report with attachments
I'm looking at the job cost journal report 6-1-2-61 and I am able see all the vendors and invoices there. It would be nice to have the option to print with attachments. ...by: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Set to pay for payment on company credit card
I would like a set to pay for approval when making a payment on our company credit card.by: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Make simple time entry available to those who purchased Sage
It is not helpful if it is not available to all Sage 100 Customers.by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Change the DD Assign Check Numbers to have an option by check date
The assign check # function runs by pay period ending date but then when you go to direct deposit file it goes by check date. I had an employee who had the wrong pay ...by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
A/P Invoice Program Warning - Vendor has open POs
Would like a program warning in 4-2: AP Invoices that when you are entering in an invoice to a vendor, for a particular job, that it alerts the user that there are open ...by: Mackenzie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Ability to send/process alerts in real time
Would love alerts to be sent out as they happen instead of at the scheduled time or the next day. Would be able to catch mistakes as they happen and would be able to ...by: Mackenzie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Unable to archive data. The selected company has uncomputed or ...
Until this year, I have always been able to archive the payroll without posting payroll records. We don't post payroll records because we outsource our payroll check ...by: Patricia N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Ability to Enter Multiple Contracts/POs to a Job + Multiple Clients
Sometimes we get multiple contracts or POs per job and sometimes they are through different clients too. Would be nice to be able to not have to keep track of that stuff ...by: Mackenzie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
COI Compliance Tracking/Management
A more robust and easier to use COI Compliance Tracking/Management feature for Vendors and Subcontractors would be amazing!by: Mackenzie K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
2
create "weekly" payroll record line items from daily payroll
When creating timecards from daily payroll I would like the time summarized by job, reg/OT, cost code so instead of creating daily job cost records when payroll is ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Workflow: see two transaction details in two windows at the same time ...
Workflow, having the ability to have multiple windows of Sage open vs using various licenses to see details. I currently can't see two transaction details at the same ...by: Stefanie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Reactivate archived Take-offs
Occasionally take-offs (bids) get archived before they should and once they are in archive, we cannot move it out of archive. I am requesting to make this a possibility, ...by: Danielle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Most of our projects are custom and are billed T&M against a client ...
When creating a budget for a job with a T&M billing setup, Please have the budget calculate and include the markup, overhead and profit based on the T&M billing ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Please add a cost type column in budgets and proposals
We record job costs by cost code and cost type. Most of our projects are cost plus and are billed by cost code and type. Because budgets and proposals do not allow the ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Run report by part number for inventory items
Make part numbers searchable in 12-2 so you can identify what tickets have specific items on them. It would be helpful to run a report by part number just like you can in ...by: Kevin D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
Compute/Re compute payroll on the fly from 5-2-2
I always have to come out of 5-2-2 when reconciling my payroll with my ADP registers to recomputed payroll. It would be nice and time efficient to be able to calculate or ...by: Rob R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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