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Votes
8
Overtime Rules
Our company pays overtime for any hours that are outside of the times Monday- Friday 6am-6pm in addition to any hours past 40. Is there a way to set rules on this? ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
20
5-2-2 payroll record/Timecard entry screen should not show pay rate
Please remove pay rate information from the timecard entry screen. Timecard entry could/should be an admin level task but because it shows confidential information about ...by: Amy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Posting account 1-8 can not be changed
We just installed and are using Sage100, and we just found out that discounts we take for early payments for material are going to an income account. I have been in ...by: Angela K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
grid printing
Allow grid printing to any size paper so the grid screen can be printed exactly as shown on the screen.by: Teresa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Add the Employee Record # to the Work Comp Report #5-1-5-21 so the ...
I'd like to have this modification done to the 5-1-5-21 reports asap because our WC provider requires the Employee Record # when I upload this report to them and it is a ...by: Laura W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
add the option to clear pmt when billing invoice
First - this was a part of the billing screen previously. it was deleted to add something to the cash receipts screen and I can't remember what it was. I put cash ...by: Sandra F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
being able to print a statement for customer in the AR Screen
If you are in AR module 3-6 and pull up a customer. Have a button on this screen to print a statement instead of going out of that screen and going to AR 3-4 and pull ...by: Sandra F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
job ledger report Payment status
Sage 50 has a job ledger report that show a payment status. I would like this report added to sage 100 contractor. in job costby: Mike H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Shift differentials in payroll so we could pay different rates based ...
I have employees that are going to work day shift for 7 days and nights shift for 7 days. When on nights, they will be paid a differential rate for night shift. It ...by: Penni D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Most of our bids are set up by bid item. We want to be able to export ...
Most public works or commercial bids are set up by bid item. Sage recognizes this as it possible to estimate by bid item. We want to be able to export our budget by bid ...by: Jennifer K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
Report Equipment Management 8-1-4-22 should allow me to select a ...
Many parameters in Sage are limited by calendar year or calendar month. Periods are nice for user convenience, but create unnecessary parameters that can be specific ...by: Veronica B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
5
Don't let inventory pull from another location.
If you have multiple inventory locations (for example inventory in two different states) the program will allow you to allocate more inventory than is available from one ...by: Trisha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
7
Correct Davis Bacon wage fringe benefit calculation
Davis Bacon wages are a combination of a straight wage and a fringe benefit. Employers are not required to pay anything over that COMBINED amount for straight time. For ...by: Trisha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Department Income Statement Previous Year Comparison
Sage 100 should have a Department Income Statement - Previous Year Comparison so you can compare year to year by department just like you can on the company as a whole.by: Trisha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
6
List check payments full amount
When looking up payments it would be great if we could see the amount of the entire check. Right now it just shows each invoice paid and they all have the same check ...by: Klondike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
13
OPTION FOR PTO and VACATION CALCULATION TO BE BASED ON REGULAR HOUR ...
Payroll should allow the option of Calculating PTO and Vacation hours on REGULAR hours ONLY and not total hours which includes overtime. This option is available in less ...by: Ryan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
We need a way to track PO changes
We need a way to track PO changes. You can track subcontract changes by entering change orders into 6-4-1, this way when you pull up the subcontract those changes entered ...by: Melissa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
36
Log-off users from the License Administration program
With so many remote users or users in general, we can rarely to an update or change the accounting period because someone has left their station logged on. This makes it ...by: Laurienne G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
0
Change take off item a different color so that you can input a plug ...
In the estimating module they should be a way of making a take off item a different color so that you can input a plug number while waiting for a sub to turn in numbersby: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
Project Management documents to job tab
I would like to be able to see all related transmittal, submittals, etc. on a tab on the job tab just like the invoice tab or subcontract tab on the specific job tab.by: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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