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Votes
5
Canadian payroll vacation accrual
Employee vacation accrues in Canada as a % (percentage) of the employees payroll rather than hours. The employee can elect (if offered by the employer) to have the ...by: Gary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Create Separate Credit Card Charges When Paying the Same Vendor.
When paying A/P invoices via credit card instead of a check using 4-3-2 it would be great if Sage would create separate credit card payments for each invoice like it does ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Mobile entry of 6-11-6
If our Foremen could enter Daily Field Reports from the actual "field," that would be great.by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Autofill General Ledger Account Budget from Subaccount Budget
After updating GL subaccount Budgets, It would be great if the control account budget fields would be updated as well.by: Donna M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
invoice status option "pending joint check"
Add invoice status 5-pending joint check. Someone else enters invoices and gathers releases. I pay invoices based on due dates, but can easily pay an invoice that is ...by: Jodi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Need more room in the description field- need to be able to display ...
We are having the issue now of not having enough room to put in all the details for the customer to know exactly what they are paying for. There needs to be a bigger ...by: Carrie F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Allow to unapprove change orders in contracts
You can unapprove a contract item, but not a change order (in order to add another item to it or make ANY changes). That should be a no brainer easy fix!by: Tara N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
instant message
Since everyone is networked, it would be nice to send instant chat messages to each other or to a group with reply capabilities.by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Add lock edit to employee screen
Please add the lock edit feature to the employee screen so that information can't be changed on any of the fields on the 5-2-1 screen. We have an HR Manager, Payroll ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Convert RFPs to subcontracts
a way to convert RFP's to Subcontracts as I noticed this wasn't an option. If RFP's are generated and we decide to go with a particular sub we then have to either ...by: paige n. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Daily Field Reports- Needs Material Tab
It would be GREAT to have a material tab. We track material but there's no where to record itin the DFR. Would love a tab!!by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
In 6-8-1, Cost to Complete, add a column that totals the Cost to Date ...
We're using Cost to Complete, but our PM's would find it more useful to see the total costs to date in a column on the field. This would show a snapshot of this ...by: Chris H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
I would like to be able to see user passwords under company security
In the previous version of Sage 100 I could click a box that said "show passwords". That option is not available with Version 20.5. This is very inconvenient. I'd like ...by: Jolene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
On the dashboard I would like to be able to pull in additional ...
Under cash position the line of credit account is not included. Would like to be able to add in: Line of Credit Account #201by: Kristi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
4-4 Vendors
Adding new vendors......when entering the short name for a vendor with multiple addresses, it gives a warning that the short name is a duplicate.....for example, the ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Warning when someone else is cutting a check
It would be nice to have a warning when someone else is in the process of printing checks or working in payables.by: Tara G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Fix A/R Aged Call Sheets - reporting same information in both CURRENT ...
We regularly use report # 3-1-5-56 and after update 19.5 in December 2014, the report is now showing the same invoice amounts due in both the Current and the 1-30 day ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Let ME tell the system where to look for reports!
I just went through it again with 2 users. Their printed reports look different than mine. Oh, just go to their C drive and rename the form. Oh it might me in program ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
5
Update search methods in Sage 100 Contractor
We have nice tools to do searches. However, there is a significant number of folks who are unaware of these methods. If they were more like a google search with the ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Set to Pay Report (With Scanned Invoice Attachments)
Before paying vendors I normally use the "Print Set to Pay Report" so I can email the report to the three owners of the company before I send out the checks. If ...by: Kenley M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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