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Votes
3
It would be nice to have a system wide quick list that could be ...
for example: unit of measure you have to create a separate quick list for both parts and assemblies, It would be nice to have a central area to enter these lists and then ...by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
21
Create certified payroll reports in hml format
California's new eCPR website will only allow me to type in each person's payroll, or to upload a file in HML format. When I print the certified payroll to Excel, it ...by: Shelly H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Daily Payroll Entry needs to populate the job based on the work order ...
We enter payroll in Daily Payroll Entry 5-5-1 and need the job to populate the line when we enter the work order number like it does when we enter a work order number in ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
Track when 3-5 job status changes for reporting sake
We need to be able to print reports based on what the 3-5 Job status was at a given point of time in the past now that we have the new multi-year ledger feature in Sage ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Automatically scroll down in report, not sideways
When I preview a report on my screen, then go to scroll down, it automatically scrolls sideways first. This just shows as blank (if you have a portrait report). The ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
WIP labour costs should be split out (wage, CPP, EI...)
Currently if we have a WIP job, the labour costs go to the WIP account as one giant lump sum. It lumps the wage, CPP, EI, vacation etc all together. At the end of a ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
SAGE100 Canadian version 19.4; Issues with 12-4 screen / 4-2 screen / ...
We NEED a way to input the actual invoice date into the “Invoice Date” field in screen 12-4 By default, the system date is being entered and that is inconvenient when ...by: valentina m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
4
SAGE 100 Canadian Version 19.4 - Removing Void Records from 11-2 and ...
Would help tremendously to have the ability to remove all the void work orders [screen 11-2] and all the void progress bills [screen 3-7] - in 11-2, once the record has ...by: valentina m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Please design a Trial Balance to include subsidiary accounts...
Please design a Trial Balance to show all subsidiary accounts - similar with Income Statement showing all Subaccounts balances. Thank you, valentinaby: valentina m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
11
Allow a warning feature in AP, AR, and Payroll when costs hit job ...
The warning feature in AR, AP, Payroll when costs are posted to Refused and Closed Status is great. It would be better to be able to pick which statuses to be warned ...by: Nicole A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
11
Allow a warning feature in AP, AR, and Payroll when costs hit job ...
The warning feature in AR, AP, Payroll when costs are posted to Refused and Closed Status is great. It would be better to be able to pick which statuses to be warned ...by: Nicole A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Add "Equipment Costs" check box to 2-5-21 report so customers can view ...
Report 2-5-21 Add "Equipment Costs" check box to report selection criteria, so customers can view equipment costs relative to a certain Equipment Expense account. This ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
When printing 6-10 Unitary Proposal, the Job number for the record you ...
Issue: When printing 6-10 Unitary Proposal, the Job number for the record you have displayed does not auto populate the Job selection criteria field of the 6-10-21 or 31 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Menu 4-3-1 Set AP Invoices to Pay: Add a column labeled "Joint Check"
Menu 4-3-1 Set AP Invoices to Pay: Add a column labeled "Joint Check" to flag AP invoices that have included a secondary payee. This idea is submitted on behalf of ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Menu 2-6 Check Register. Add a report that lists checks by Payee. ...
Menu 2-6 Check Register Report. Add a canned report that lists checks by Payee. This idea is submitted on behalf of Melissa Livorio of Pecora Flooring Inc (account # ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
Add Record Level Security to Sage 100 Contractor
Forwarded this Enhancement Request, on behalf of this customer: Company: Architectural Metals Inc Client ID: 4006351959 Point of contact: Sue Collins Telephone: ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Enhance the Pennsylvania PA-LLC-25 Certified Payroll report as ...
1. The Work Classification field on page 1 needs word wrap or the ability to except up to 50 characters. 2. The Subcontractor name and address on page 1 should ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Sage Paperless Construction; edit credit card transaction Description ...
Allow users to edit and save the information displayed in the Description column of the Import Credit Card transactions > Import Invoices window. Registration name: ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Accounts Payable Use tax
Return functionality to allow the customer the option of utilizing the old method of entering A/P Use Tax. This simplifies invoice entry and accounting for those ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Add the ability to edit the Phase field on existing records.
Add the ability to allow the user to edit the Phase field on existing records. This will save precious time when invoicing the customer for the correct job phase, if ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (490)
- Accounts Receivable (450)
- Equipment Management (41)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (270)
- Payroll (700)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
