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Votes
6
Allow Equipment Hours entered in Payroll to be tracked in Equipment ...
When I enter that an employee ran a specific piece of equipment for 6 hrs one day, 9 hrs the next etc - that should be able to be tracked in equipment maintenance & ...by: Tami J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
5-1-7-31 and Certified Payroll Form are legally incorrect.
The Fringe Paid In Cash portion of the Rate of Pay is only listing the max. fringe rate, not deducting for any fringe offset amount in the payroll record, causing the ...by: Terri B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Invoice Defaults should include Subaccount
On the Invoice Defaults tab in 4-4 Vendors we can preset the Leger Account and several other codes (Cost code, Cost type, etc.). It would be extremely helpful if we were ...by: Terri B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Entering Freight Charges Before Saving
It would be very helpful and less inconvenient to be able to enter freight charges on the invoice before saving. Right now you have to save the invoice and then go back ...by: Crystal G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Retention auto input in to subcontracts
We would like the 3-5 retention field to map to the subcontracts for the same job. This would ensure the retention is input and correct for each job. If not this field, ...by: Victoria B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Make Sage compatible with Excel 2016 & 2019
Excel doesn't work with Sage for 2019. Please fix this. It is even sketchy with excel 2016 64bit.by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Sick time must accrue on hours associated with piece work
Currently, Sage does not accrue sick time for hours associated with piece work, which has created a tremendous cost for our company as we now have to front-load sick ...by: Conni Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
In the Sage 100 Canadian Contractor Version, the GST/HST Filing report
- When you post a GST Entry through Journal Transactions. The report picks up the total, but it does not include in the Grand Total. This is something I just ...by: Deb F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
6
Bonding Report that'll tell us if we are over or under Budget. Bonding ...
Bonding Report should be based off of how much we've billed to date instead of the budget amount. I don't need to know if we are over or under-billed. I need to know if ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Change order sequential numbering with Revisions
Change orders should have some sort of auto revision#. Problem now is that although we can edit the number to include for instance R#1. the sequential order number stops ...by: Teddy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Create A Purchase Requisition Module
Create a purchase requisition module that interfaces with purchase orders (6-6-1) and inventory allocations (12-2). The requisition module would allow users to input a ...by: Deborah B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Column for Location in Service Orders and Service Invoices lookup
I need a column for the name of the Location when looking up Service Orders or Service Invoices through the Client record. Currently I have to enter the name in the ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Track vendor certificates by job - in 3-5 Jobs
Track vendor certificates by job - in 3-5 Jobs adding the certificates for all trades per project is great; however, if the budget has been set up and subcontracts have ...by: Brittany C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Department Income statement for the last 12 periods
If clients use the "regular" Income statement for the last 12 periods and use departments, they will want the same statement by department.by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
Stop Forcing Company Backups During Upgrades
Do not force a backup before the database update. Most all of us do an On-Demand backup before upgrading anything. Simply pop up a message box reminding us to do an ...by: Kelan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Populate only current employees when typing last name in 5-2-2
Employees with a status of terminated or quit will still pull into 5-2-2 payroll records when entering employees by typing last name. Because I have a terminated and ...by: Caitlin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Add Dates in Dispatch Board on Top Row
Hello - For Sage 100 Contractor, it would be immensely helpful to have the dates populate on the top row of the dispatch board in the week view vs just the names of the ...by: Crystal W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
6
3-5 Contract Summary Information-Create a dropdown phase selection
There are some instances when phases are created in the 3-5 and having the option in the contract summary to select the phase and isolate that information would be so ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
There are at least 3 requests in this string for a pay statement ...
There are at least 3 requests in this list for a pay statement report to be printed as the paystub, please combine these!by: Pam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Turn off dashboard opening for archives
Could you please turn off the automatically display dashboard for all users during the archive process. The dashboard will never be used for archivesby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
By Category
All Categories- Accounting Reports (119)
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- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (263)
- Payroll (683)
- Project Management (369)
- Review and Reporting (144)
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