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Votes
5
display LAST TRX number in 4-2 screen (accounts payable)
We record the transaction number on all documents (paper and electronic) for accounts payable, so after the transaction is entered, we must RECALL the record to see the ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
In compliance with the Executive Order 13706 Accrued Paid Sick Leave
We have new government contract jobs that require us to accrue paid sick leave and other jobs that are carried over from previous years that do not require it. We have ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Employee Training sheet does not allow the employee name or number to ...
the formulas prints when modifying report. When printing multiple employee training sheets I can't tell which sheet is who's. Need to add employee name and # to the ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Startup payroll records with year to date advance values should NOT ...
When customers are posting their startup payroll records, the values of the year to date advance deductions (that were already paid in the other software) are creating ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Budget "unit cost" not included in Help topics
Unitary customers are used to providing quantity and unit cost. But Sage takes the total budget and divides it by the quantity for that row to get the unit cost by cost ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Have an all dept income statement for the month. Ie - dept 1, dept 2, ...
One report and not have to run 4 separate times.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
Automatically scroll down in report, not sideways
When I preview a report on my screen, then go to scroll down, it automatically scrolls sideways first. This just shows as blank (if you have a portrait report). The ...by: Stephanie M. | 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
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 about a year 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
Allow editing of Subcontract number on an AP invoice that was billed ...
Sou gave us the ability to edit paid AP invoices and even to add missing subcontract #s on those invoices. However that function does not work if the AP invoice was ...by: Charlene D. | 22 days ago | Last activity 5 hours ago | Status changed 22 days ago | Accounts Receivable
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Votes
4
Add Contract Number to Job List in 3-6
Hi! Was wondering if it was possible to add the contract# tied to the JOB in the JOB LIST within the 3-6 module. As of right now, we have to either create a system report ...by: Josh R. | 2 months ago | Last activity 2 days ago | Status changed 2 months ago | Project Management
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Votes
4
Add Color or Contrast to Tabs for Visibility
Users often miss entering details in different tabs, because they do not recognize that tabs exist in some screens. For instance, when entering a change order in 6-4-1, ...by: Gary F. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Other
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Votes
4
Custom Fields number of characters
Please allow the number of characters to be modified in Custom Fields after the field is created. I have expressions that use Custom Fields and cannot just delete & ...by: Elaine E. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Other
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Votes
4
Credit card "match credit card transactions" bank feed needs "card ...
We LOVE the new credit card feed add!!! It would be more helpful if we could identify by card holder, who the unmatched transactions stem from to easily research and find ...by: Shawn E. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Accounts Payable
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Votes
4
T&M Computing
It would be a great idea to have a date range when computing the T&M invoices. Sometimes we have a customer that is billed a contract price and don't need to compute ...by: peshe p. | about a year ago | Last activity 17 days ago | Status changed about a year ago | Accounts Receivable
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Votes
4
Keep proposal exporting from overwriting the "notes" field
Be able to export proposals in different phases without overwriting other phases. Since we deal in multiple phases, I get tired of having to cut and paste to keep from ...by: Chris B. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Estimating
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Votes
4
Vendor Numbering
It would be nice to allow Vendors (4-4) to be alpha/numeric to sort better.by: Tammy J. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | Accounts Payable
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Votes
4
Add GL Checks to Positive Pay Export
Please add an option to include GL Checks in the positive pay export file.by: Nate K. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounting Reports
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All Categories- Accounting Reports (123)
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- Other (275)
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