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Votes
4
Enter Accounts Payable Invoices in Sage in the Review status without ...
Enter Accounts Payable Invoices in Sage in the Review status without job costing or posting the entry. We can track the invoices while waiting for approval from the ...by: Tammey T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
4
Missing employees after payroll archive V26
Please change it back so that employees are NOT removed from database when they are attached to job cost records and the remove feature was requested. This is a huge ...by: Charlene D. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Payroll
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Votes
4
Additional Fields needed for Certified payroll tab and company ...
Please add Contractor DIR # (available in Company info - the field on the aatrix generated report is not long enough), Contractor email, Workers Comp Policy # (new field ...by: Gretchen H. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | Payroll
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Votes
4
Show equipments payments on vendor file
Can we please see the equipment payments in the vendor history of payments in 4-4. You have to attach the equipment to the lender, but the payments don't show up in 4-4by: Charlene D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
4
Be able to pull CASH bases report and not just ACCRUAL
SAGE only pulls Accrual report and not Cash based. Many corporation's are cash based and its a hassle to do the conversion outside of SAGE every quoter plus it leaves ...by: Melissa L. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Accounting Reports
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Votes
4
Word level text enhancements
The ability to customize text to stand out in estimates for better organization.by: Steve K. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Estimating
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Votes
4
Veteran Status for Tax Credits
Please update the 5-2-1 HR tab to show the Veteran status for tax credits. Plus, it is nice to have a report to recognize the employee on Veteran's Day. I have renamed ...by: Brandi S. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Payroll
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Votes
4
Need to restrict access to certain journal entries.
Company investments or loan journa transactions should be restricted to a management level. Either the General Journal Account itself is retricted or hidden for some in ...by: miranda c. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Ledger
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Votes
4
Save Cash Receipts w/o posting and reopen after corrections
We are contracted with one primary client who sends one payment a week. It's not unusual to have 200 invoices on one payment. If there is an error on an invoice, we have ...by: Donna P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Add Reports as a "Button" on Various Screens
For example, in the 3-5 window, there are already several buttons along the bottom of the screen. It would be nice to have a few additional buttons that could be assigned ...by: Ryan B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Review and Reporting
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Votes
4
California Aatrix DIR certified payroll reporting STILL not populating ...
You've added the 'certified payroll' tab at 3-5 Jobs, BUT, you still haven't added REQUIRED CAL DIR fields for the Aatrix reports. We still need the following to ...by: K. K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
4
Merge Parts with Inventory / Activity
Would like to merge multiple parts while brining inventory location & cost info into single Part #, Over the years, due to users not using *F4 to search (or providing too ...by: Coleen N. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Estimating
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Votes
4
Reminder to Pull Report 5-1-1-26 BEFORE Closing Payroll for Year
With new ability to close payroll, rather than archiving, it would be helpful to have a reminder pop up when closing payroll to remind you to pull report 5-1-1-26 before ...by: Shana P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
4
Balance Sheet modification to include WIP Assests as part of Current ...
Would like to be able to include WIP Assets as part of the Current Assets on the Balance Sheet, there for making WIP Assets part of the Current Ratio. Currently our ...by: Lindsay P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounting Reports
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Votes
4
cost code search
would like to have the ability to search cost codes by description in the 6-5 window. I have to put the cost codes into an excel spreadsheet and then hit control F to do ...by: Whitney R. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Project Management
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Votes
4
Please add to the 5-2-1 employee records in the US edition a field ...
There needs to be a quick glance of year to date sick time used available on the Employee Record under 5-2-1 "compensation" tab that shows the Total YTD amount of sick ...by: Josephine C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
4
User access logs
Sage 100 contractor has the ability to run reports on user activity and what was add, editing, changed and deleted, but has no option to export or print out the reports, ...by: Gregory N. | 8 months ago | Last activity 6 months ago | Status changed 8 months ago | Utilities
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Votes
4
Bring the API into the 21st Century
The API is so outdated. It should be a web api that supports multiple languages, and goes to ALL tables. For example, you can't do 12-2 inventory transactions via the ...by: Ryan B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Utilities
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Votes
4
Service statements - print in invoice date or # order, not record #
Please change the default sort of all the job, client, and service statements by invoice date instead of record #. This would be true for just about every other list ...by: Charlene D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Service Receivables
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Votes
4
display journal entry
We just switched from Sage 50, and it has an option to "Display Journal Entry - Ctrl+J" at the top of pretty much every entry screen, so you can ensure that what you're ...by: Bianca B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (55)
- Other (262)
- Payroll (676)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (88)
