• Votes

    5

    Invoice client with simple click of button

    Need to be able to click on email and it does the following: - Names the PDF and the email the invoice number. - Has an automated message defaulted for all SR invoices ...
  • Votes

    5

    Verify stock availability for job allocations

    Verifying stock availability Note: This functionality is available only if you have the Inventory Add-On Module. ***** NEED THIS FOR JOB ALLOCATIONS TOO! When you ...
  • Votes

    5

    To be able to track equipment maintenance without needing a cost code

    I want to be able to track vehicle and equipment maintenance with simply a description and date without having to have it associated with a cost or cost code
  • Votes

    5

    Union Rate and Benefit Change - Effective and Expiration Dates

    Union rates and benefits are subject to annual changes, and they often take effect mid-pay period. Currently, we must handle this by splitting payroll manually and ...
  • Votes

    5

    inventory allocation auto job cost

    When you originally create an allocation and mark shipped, you can auto job cost. If you mark as review and go back to shipped, you lose auto Job Cost. You should be ...
  • Votes

    5

    5-1-5-87 & 5-1-5-21 Report. Need overtime wages put back in for Audit ...

    Yearly I have to do a workmans comp audit for Pennsylvania but we also work in New York and Pennsylvania needs to see those wages. The last time in the report was 2017 ...
  • Votes

    5

    Dispatch Board Display option

    We track our Jobs by Job number and Job Name. Please add this as a field to select to display on the dispatch board. Currently you can only select Client name. One ...
  • Votes

    5

    Transmittal EFT text in Report 4-3-8-21

    Hi, This report is not modifiable, therefore, you can't change transmittal text contained in the report area. When this report is emailed out, clients immediately call ...
  • Votes

    5

    PO ship to address from work order when generated from WO

    For clients using the service module and generating POs from the WO, the shipping address on the PO could auto populate from the work order like it does from the job. ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 - ...
  • 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 ...
  • 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.
  • 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. ...
  • 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 ...
  • 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 ...
  • 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 ...