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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
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 about a day ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Ability to export data in a way that you can create pivot tables
It would be nice to just have a data dump for Excel exports in such a way that you can easily create a pivot table without having to format all of the lines. Many reports ...by: Nikki R. | about a month ago | Last activity 4 days ago | Status changed about a month 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. | 2 months ago | Last activity 9 days ago | Status changed 2 months ago | Payroll
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Votes
4
Add status column to equipment depreciation window
When clients have equipment that is no longer owned, or operated, they are still showing up in the depreciation window. Please add their status as a column or eliminate ...by: Charlene D. | 15 days ago | Last activity 11 days ago | Status changed 15 days ago | Equipment Management
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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. | 4 months ago | Last activity about a month ago | Status changed 4 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 2 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 2 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 3 months ago | Status changed over a year ago | Equipment Management
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Votes
4
Using the PDF button or sending emails via Sage should embed fonts ...
Sage uses the Amyuni driver to create PDFs. Unfortunately, Sage isn't embedding fonts into the PDF. Therefore, those of us that use TTF non-standard fonts in our ...by: Todd S. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounting Reports
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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 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Window Positions
Software 101 As a newer user I can't believe half the windows in Sage 100 Contractor don't remember the X/Y cords. Thats a good place to start!by: Troy B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
4
Allow row 1 of contact fields be made required
We need at least one name, phone #, and email to be required when entering new vendors. We set them as required but the system still allows the vendor to be saved ...by: Charlene D. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Accounts Payable
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Votes
4
changing the Paygroup number to allow more than 6 digits
This request is in reference to Payroll, more specifically payroll management and in relation to paygroups. I need to be able to add one more digit to the payroll ...by: Robyn S. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Payroll
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Votes
4
"Edit" function on the Simple Time Entry app for "Rejected" time.
Add an "edit" function to rejected time on the Simple Time Entry App. Our employees do multiple tasks throughout the day, and would only have their mobile device to ...by: Samantha R. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | Payroll
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Votes
4
Allow longer name for Paygroups in 5-3-4
In 5-3-4 Paygroups, the Name field appears to only allow 50 characters. It would be beneficial to be able to fit the complete descriptions that WA State Department of ...by: Martel R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
4
Vacation and Sick time deduct from accrual accounts
The dollars for sick and vacation need to be deducted from the General Ledger accrual accounts or added to the overhead expense accounts. Have to ability to post to ...by: Don K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
4
Service Order Costs doesnt copy & paste onto new work order.
When we mess up on Work Orders we like to just copy and paste everything. I don't like that it won't copy the Service Order Costs to the new Work Order. Is there anyway ...by: Melanie A. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Service Receivables
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Votes
4
Need a different credit card processor than Paya
Please offer a different integrated credit card provider than Paya. Paya does not support a tap/swipe card reader. The only swiper that works is Magtek which has been ...by: Juli C. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Service Receivables
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