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Votes
5
Move Purchase Order Receipts to Purchase Orders instead of Inventory
PO receipts is housed under Inventory. Not a lot of folks have inventory and, therefore, did not purchase the module. But a lot of folks use Purchase Orders.by: Kathy G. | about a month ago | Last activity about a month ago | Status changed about a month ago | Inventory
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Votes
5
Closed Posting Period Password
It would be nice if the Admin can enter a password to update a record that is in a closed period. Currently, we have to open the period for ALL USERS and that is an ...by: Eryn D. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
5
Need email address defaults by module not one for entire program
In V20 it appears that all emails sent through the program are sent from the default email setting. Despite setting default emails in various modules, and experimenting ...by: Susan R. | over a year ago | Last activity about a month ago | Status changed over a year ago | Utilities
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Votes
5
A/P Due date 60DY from end of month
Example - Invoice date is 5/9/24 and my due date is 60 days from the last day of the month. SO, due date is not 30th or 60dy, it is 60dy from 5/31/24. Not sure how to ...by: Danielle D. | about a year ago | Last activity about a month ago | Status changed about a year ago | Accounts Payable
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Votes
5
3-10-2 Compute T&M by Date Range
We use the 3-10-2 Compute feature frequently but would like to request a new report format. We need to run a compute by a date range of payroll to capture the days an ...by: Dana G. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Accounts Receivable
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Votes
5
Allow Accessibility settings to carry through updates
I have a user that is significantly disabled with sight. He has to raise the fonts in Sage in order to work. However, after he updates Sage, all of his accessibility ...by: Graham M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Other
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Votes
5
Allow client installations without admin rights - Sage 100 Contractor
Sage 100 Contractor currently requires users to update the clients once the server has been updated. This requires admin rights. This means that I have 1 of 3 options - ...by: Graham M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Utilities
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Votes
5
Run finance charges without charging finance charges on finance ...
Please stop finance charges from including previous finance charges in the total assessable. OR Allow finance charges to be created but then edited before they are ...by: Gretchen H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Service Receivables
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Votes
5
G/L Check - employee name and address from payroll
It would be nice if there was a way to import the employee's name and address from payroll 5-2-1 when printing a G/L check.by: Jennifer H. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | General Ledger
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Votes
5
Have a reminder for credit card bills. The recurring payables and ...
All our recurring bills are either in recurring payables (4-6) or recurring journal transactions (1-4) and we get a nice reminder that bills are due when we start Sage. ...by: Chris B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
5
Accounts payable pre-payment
Rayco purchases material in bulk, and we used to be able to spread it out over 3 to 4 months to job cost it properly in the months it would be used. Normally these ...by: TEST T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
5
Change Order 6-4-1 Enhancement Request
It would be very beneficial to be able to enter "Assemblies" in the change order screen 6-4-1. Currently we have to use the takeoff to enter change orders that include ...by: Christy R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
5
Master PO - Multi Job
Allow Job field to be changed when creating the new sub-PO from a Master PO. We make agreements to purchase large quantities (example 200,000 pcs) from suppliers for ...by: Jerry A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
5
Long delays with v26
Most clients are now experiencing long delays (30 seconds or more) when opening sage v26 at login and also just opening menus. PLEASE fix this in the next release. It ...by: Charlene D. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Other
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Votes
5
allow other users to see record/field audits, not just administrators
Allow others to see record and field audits so they don't have to ask admin to constantly look at who changed what for them.by: Shawn E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Utilities
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Votes
5
Receivable invoice
When creating a job invoice (3-2), it is kind of ridiculous that one cannot "view" an invoice before printing, other wise creating an additional invoice and receivable in ...by: Denise K. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Accounts Receivable
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Votes
5
Ability to add additional pay types NOW MORE THAN EVER!!!
I copied the words above from a previous post because it was closed and I want people to reference it. It says the ability to add pay types to payroll was delivered in ...by: Stephanie M. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | Payroll
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Votes
5
Part numbers in Change Orders?
Why is there not a column for part numbers when creating a change order? There is a part number column in invoicing so why not in change orders?by: Lou F. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
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Votes
5
VOIDING equipment costs/revenue from payroll record's originating in ...
When we void payroll records, that originated in Daily Payroll that had Equipment usage posted to them, SAGE does NOT void the equipment job costs/revenue that was ...by: Shawn E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
5
edit invoice after being created from progress billing
there used to be an option to edit the 3.2 invoice after it was generated from the 3.7 progress billing screen. We used departments when cost coding so I have to copy, ...by: Jaims G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (441)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
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