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Votes
9
Workers Compensation Report showing Gross Overtime & Overtime Premium
Just as we have needs to show gross overtime payroll, we are tasked by Workers' Compensation Auditors to show gross Overtime Payroll. We have no such report. Currently ...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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Votes
2
Auto-Cost Equipment Purchase Orders
Invoices tied to Purchase Orders may have Auto-Cost when usinig Ctrl-A for the job costs listed on the Purchase Order SAGE states this will also work for Equipment ...by: Selway Corp d. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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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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Votes
4
Work Order AND Job Verification
SAGE should not only validate the Work order, It should also validate that the work order is for the Job. Currently SAGE allows you to enter work order numbers to the ...by: Rob R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
Update Sage Direct Deposit settings to again work with Outlook instead ...
Sage 100 Contractor used to work with Outlook. Now we get Error: "Unable to send email via Outlook: Sorry, something went wrong. You may want to try again." when sending ...by: Jason C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 over a year ago | Status changed over a year ago | Project Management
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Votes
7
7-6 Alerts Manager: Make processing alert query times alert specific
Would love to be able to process different alerts at different times instead of having to choose all of the alerts to be processed at one single time. (i.e. I want to ...by: Mackenzie K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Utilities
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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
7
Please Add More User Def Fields for 5-2-1 Employees Window
Would love to have several (10+) user defined fields in the 5-2-1 Employees Window under the general information tab to be able to keep track of other employee related ...by: Mackenzie K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
22
11-2 and 3-2 Email Invoice Save Default Message
Can you please allow user to save the email message in 3-2 and 11-2? Having to retype the same message every time I email an A/R or Service Invoice is tedious.by: Tara R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
11-2 change status of multiple work orders
I would like to be able to change the status of multiple service orders to complete or void instead of having to go into each service order.by: Tara R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
Overtime calculation with offset
With many wage orders now only having total amount for the required wage, the benefits now need to be paid at an overtime rate too. When the overtime is calculated, the ...by: Lesa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
direct deposit file option
The ability to choose what type of file to download for the direct deposit file manager. Only having one option is outdated. thank you.by: Lana J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Under 4-4 Open invoices we used to see discounts for our customers ...
Under 4-4 Open invoices we used to see discounts for our customers that have them under discount now it isn't showing unless its taken and under paid only? Also deletes ...by: Monica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (124)
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- Other (276)
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