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Votes
4
When emailing scheduled reports, allow for more than one report to be ...
I have several job reports that are scheduled to run and are being emailed to the PM's weekly. Each report needs to be sent in a separate email. It would be fantastic ...by: Lorrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
9
Allow for batch entry of AP invoices.
It would be very helpful if AP invoices could be batch entered on a grid. Current process is somewhat redundant and time consuming.by: Lorrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
When setting up a new job, job phases (if standardized for your ...
We are a custom home builder who often has warranty costs after the job is complete. I was advised that setting up a warranty phase would allow for these costs to be ...by: Lorrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
23
Tracking unpaid time off
It is great now having a column inside of payroll records to track absences, but it is only for paid absences and requires a pay rate. It would be beneficial to lift ...by: Melissa M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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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
9
Postdating Checks / Pre-Paying Invoices
If my rent is due 2/1/23, I SURELY would like to draft my check for payment and mail it before 2/1/23. Most other accounting softwares I know of and have used (including ...by: Kelsey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Lock Sage Screens to launch on one screen only
I frequently move between my laptop, my home office (1 additional screen) and my work office (2 additional screens). This causes Sage launching screens to push out onto ...by: Brandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Recent update now adds popup window "Reminder Job #xxxx has a ...
Recent update now adds popup window "Reminder Job #xxxx has a Complete Status. Do you want to save this entry anyway?" Since we code Job 6098 for all of our Service ...by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
12
Correct comp code on posted payroll records
Add the ability to correct comp codes on posted payroll recordsby: Kassandra B. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Payroll
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Votes
8
Add field in vendor card for DBA name
Add a field in the vendor card for the DBA name.by: Kassandra B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Enter overpayment in 3-3-1 for invoices already paid.
Include option to enter overpayment for invoices already with a paid status in 3-3-1 cash receipts and have this entry automatically create a credit invoice (similar to ...by: Kassandra B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Modify 5-1-8-81 Sick Days Earned and Used report to have the option to ...
Just need to make this report page break by employee so you could send it to each employee on a quarterly basis to meet the requirements of the new New Mexico Sick Leave ...by: Kathryn T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Tune-Up Failure Notification
With more employees failing to logoff prior to the scheduled nightly back-up and tune-up routine it would be nice if the system could send an email notification to a ...by: Cybil S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
17
Payroll Report listing Regular Pay and Overtime Pay
We are constantly having to provide a breakdown of hours and earnings for Regular Hours and Overtime Hours. This is necessary for Workers Compensation and Home Mortgages ...by: Selway Corp d. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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