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Votes
5
Get Sage 100 to work on MS Surface Pro -
Construction companies are all switching to tablets for the field and we need MB available to our Supers and PMs!! Most of the larger companies are using Surface Pro or ...by: Marie U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Job Number listing in Work Order look up in 5-2-2
When looking up a Work order number in 5-2-2 or Daily Payroll entry, there are several dozen columns listed in the look up window. What is NOT list is the Job number. ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Payroll
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Votes
5
Print Electronic Receipt Automatically Upon Processing
The Electronic Receipt should appear automatically upon processing through Sage Payment Solutions. You can then have the option to print or not. As it currently stands, ...by: Kerry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Daily Payroll 5-5-1 grid should allow an employee to list the job and ...
the grid if 5-5-1 should be totally flexible so that it can be set for each employee.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Accounts Receivable - Client Numbers
It would be nice to allow Receivable Clients (3-6) to be alpha/numeric to sort better.by: Tammy J. | 6 months ago | Last activity 12 days ago | Status changed 6 months ago | Accounts Receivable
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Votes
4
Allow Security to be place on an individual Accounts Payable Vendor ...
Reason: Employee Loans or Owner Distributions should only be seen by Management and not the Accounts Payable Clerk.by: Lynn P. | 3 months ago | Last activity 12 days ago | Status changed 3 months ago | Accounts Payable
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Votes
4
Create a tool to export and import custom reports and user profile ...
When backing up and restoring companies to a new server, it does not pull over any of your custom reports or user profile settings, etc., and you have to manually move ...by: Tyler H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Utilities
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Votes
4
AP Supplier Invoice Import
Who: Accounts Payable Department What: Specific field entry upload for Supplier, Invoice Number, Invoice Date, Purchase Order Number, Invoice Total, Discount Amount, ...by: Lou C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
4
Calculating Federal OT hours on 2026 records that already existed ...
there are some clients that did not install the YE tax update with the new FED OT feature before they started processing 2026 payroll records. It could be they never ...by: Charlene D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
4
6-1-4-61 Allow filtering and sorting by supervisor (not just ...
This report currently allows filtering and sorting by salesperson. I need to be able to filter and sort by supervisor. We use these 2 fields for foreman and project ...by: Andrea S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
4
Supervisor should be be able to view their own employee profiles that ...
There should be a spot on the employee profile to add who their supervisor is. Then the supervisor can run reports and follow up on key dates of the staff they ...by: Roni Z. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
4
Have a change order column in cost to complete so can track your ...
Have a change order column in cost to complete so can track your original budgetby: Mike E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
4
Add a Cost Type selection in General Journal 2-5-21.
This would make it so much easier to balance the Income Statement with the Job Cost Totals when there is a discrepancy.by: Jennifer H. | about a year ago | Last activity about a month ago | Status changed about a year ago | Accounting Reports
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Votes
4
Under payroll reports - certified payrolls allow the masking of only ...
It is required to have the last 4 digits of the employees social security number on certified payrolls. Right now you can only have the full number or mask the entire ...by: Susan S. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Payroll
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Votes
4
3-7 Progress Billing Status of 1 or 2 Should be Voidable
If I create a new progress bill but the job has been billed 100%, that progress bill stays forever. The only work around is to void the previous progress bill but this is ...by: Matthew D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Certified Payroll - Wage Decision and Date
There should be a "field" in each Job (3-5) to put in the "Wage Request number" and "Decision Date" to populate to the certified payroll automatically. It is time ...by: Tammy J. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Payroll
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Votes
4
6-6-1 Address choices
We have 4 fabrication facilities, and our clients have their billing address and one or more site addresses. Our PO deliveries from vendors can go to any of these ...by: Eric G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
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Votes
4
I'd like to use decimal formatting for part numbers in the same ...
The part number would consist of the part class to the left of the decimal and the part # to the right. I envision a max of 5 decimal places to right and 7 to the left.by: Greg T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Estimating
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Votes
4
Equipment Cost tab in 8-3
When I void an AP Invoice that has an equipment cost, it does NOT void that cost under the equipment cost tab in 8-3. The cost will remain and the STATUS will change to ...by: Melanie R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Equipment Management
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Votes
4
Client Discount Levels for Parts / Assemblies
I would like the ability to assign client discount levels to our standard list of parts / assemblies (if applicable) for a client. So if I have a pricelist for the ...by: Matthew S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (122)
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- Other (272)
- Payroll (710)
- Project Management (380)
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