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Votes
6
PAPERLESS - Invoice printing/emailing options at customer level
Automatically email a copy of an AR/SR invoice upon posting to email(s) on file. It would be great to be able to choose on a customer level how to deliver invoices - ...by: Gretchen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
Labor Hour report in Daily Payroll accessible after timecards created
In Payroll, under Daily Payroll, labor reports. Please make this same report available even after timecards have been created from the daily payroll entry. As of right ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
revenue vs cost
Using Sage 100, what report can I run that would should the following: Budget, Amount billed, Expenses.by: Steven J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
6
SIMPLE TIME ENTRY (Sage100CON) mobile app job, cost code sorting
Currently the Simply Time Entry App sorts all the jobs and cost codes by record number. To avoid the need to scroll through a long listing of jobs and cost codes, can you ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Unitary billing holdback
Would like to bill for two different Holdback rates in menu 3-9 Unitary Billing (Canadian edition). Submitted on behalf of Asyma Solutions Ltdby: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
6-7-4-41 Subcontract Audit Report with Landscape format
Would prefer a landscape version of the 6-7-4-41 Subcontract Audit Report where the Original Subcontract, Approved Changes, New Subcontractor, Invoiced to Date, Remaining ...by: TEST T. | 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
Add Previous Stored, Current Stored, and Total Stored headers and ...
My architects want to see Previous Stored, Current Stored, and Total Stored headers and detail on my 3-7-21 report for billing and administration reasons. Note: This ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Add a feature that will give a one-click option to reverse a 3-7 or ...
This will satisfy our CPA's requirement to not affect AR postings and reporting for previous GL periods but still allow us to adjust contract billings due to last-minute ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Transfer Job Level security settings to Sage Paperless Construction
Include a function that will allow the Job Security Level settings for Sage 100 Contractor job records to transfer over to the Sage Paperless Construction application. ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Add a "Turbocharger" to the Sage 100 Contractor backup process. ...
Add a "Turbocharger" to the Sage 100 Contractor backup process. The backup process should take no longer than two or three minutes.by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Job # and Phase # correction on computed payroll records
I like being able to change payroll from one job to another in the computed payroll record, but we have phases under the jobs. I would like to see the option added along ...by: Tara H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
5-1-1 reports, especially 5-1-1-26 need date fields
Please add a date field to 5-1-1 reports. Now that there is multi year payroll, i can't run 5-1-1-26 for a prior year. It only shows current year information. I use ...by: Rachel E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Federal/provincial tax report - MAJOR FLAW - completely misses ...
For example if your last two weeks' pay of the year ends on Dec 31, 2022 but the check date is Jan 5 you would be reporting that payroll as 2023. So your source ...by: Julie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Piece Work - Prevailing Wage Certified Payroll Report
Hello, report 21 does not capture wages for piece work.by: Celina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Need Payroll to auto Calculate Overtime on a daily Basis
We have multiple positions that each have their own overtime rules. We need payroll to calculate overtime on a daily basis as well as a weekly basis.....but we also need ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Invoice Multiple Customers under 1 Job Number
We have some jobs that we need to be able to invoice to multiple customers. Currently if we change the customer related to a job it changes all previous documents and we ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Multiple Payroll Account Numbers
Our company has 2 different CRA Payroll Program accounts for remitting source deductions. Some of our employees are under 1 number and the rest are under the other. We ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Print Payroll Stubs when using Cheques
We would like the ability to print a pay stub without having to use direct deposit function. The information that prints on a cheque isn't the same as what is produced ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Invoicing without a Job Number
There should be a way to invoice customers without having to reference a job number as there are occasions when the invoice is not related to a job (example: monthly rent ...by: Dawn D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
For 1099 misc form please make the box 6 available for medical ...
The box #6 for medical payments is not populating.by: Lourdes D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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