• Votes

    4

    Make it so 5-5-1 Daily Field Report Importing - allows you to select ...

    You should be able to select from a list of employees when importing Daily Field Report data into 5-5-1. We process payroll weekly, and only a sub-set of our employees ...
  • Votes

    4

    Shortcut to take off

    At the bottom of the job card file, there should be a shortcut button to the take off, just like you have short cuts to the bid items and other fields.
  • Votes

    4

    1-5 Bank Rec using Sage Bank Feeds-

    1-5 Bank Rec using Sage Bank Feeds- with bank security there are usually 3 entries before login. I find using Bank feed there are only 2. The bank usually gives a unique ...
  • Votes

    4

    Average cost values should only be created through purchase receipts ...

    In 9-2 parts leave the average cost field blank when using copy/paste to create a new part. It would be nice to be able to copy a similar existing part to a new record, ...
  • Votes

    4

    In certified payroll, the fringe is not being added to OT

    Fringe not being added to OT pay.
  • Votes

    4

    Need more customer cost types available, only having 4 is limiting

    I currently have 7 subcontractors working at an hourly rate. Each of these subcontractors need to have markup added to their hourly rate. The way Sage is set up now I ...
  • Votes

    4

    Job Name Field that will work with every report and query.

    When using Report Writer I would like to be able to have a generic field for JOB NAME. We have lots of different jobs going at once and it would be nice to be able to ...
  • Votes

    4

    Certified payroll reports should have hourly rates for salaried ...

    Certified payroll reports should have hourly rates for salaried employees to reflect partial paycheck associated with certified payroll hours (not total payroll dollars), ...
  • Votes

    4

    Overwrite extended prices in bid item details

    Rather than calculating the extended price by applying overhead and mark up %'s, provide the option of overwriting the extended price and allowing the system to back into ...
  • Votes

    4

    End of Employment Reporting through Aatrix

    The State of IL requires end of employment reporting, similar to the new hire reporting that is already in Aatrix. It would be helpful if this was also available through ...
  • Votes

    4

    Most of our bids are set up by bid item. We want to be able to export ...

    Most public works or commercial bids are set up by bid item. Sage recognizes this as it possible to estimate by bid item. We want to be able to export our budget by bid ...
  • Votes

    4

    Sheet Metal Union Reporting

    Recent changes in the Sheetmetal Union is requiring a 2% dues on the employer cost benefits that are attached to paygroups. This made us create 8 different dues ...
  • Votes

    4

    SAGE 100 Canadian Version 19.4 - Removing Void Records from 11-2 and ...

    Would help tremendously to have the ability to remove all the void work orders [screen 11-2] and all the void progress bills [screen 3-7] - in 11-2, once the record has ...
  • Votes

    4

    Should not need a share drive

    Eliminate the need to set up a share drive to connect the software on a server setup. I have internal security concerns and permission issues with other pc's having that ...
  • Votes

    4

    In screen 6-1-4-41 you cannot get previous yeares data

    We used this check box that was there to be able to look at job profitability on jobs that carried over year to year.
  • Votes

    4

    progress billing report jumbles all the line items

    when printing progress billing the report should not rearrange the order of the line items. the report should print in the order it is entered line by line
  • Votes

    4

    The maximum does not carry over into a new fiscal year in a 5-2-2 ...

    It would be nice if it would keep the maximum through years instead of having to do the totals at the end of each year and putting it back in, in the beginning of the ...
  • Votes

    4

    S100Con Canadian Edition: 5-3-4 Paygroup Benefits

    Simplify the 5-3-4 paygroup and paygroup benefit setup and enable updating of paygroup benefit rates to be updated more easily.
  • Votes

    4

    Great that you added Vendor YTD activity in Accounts Payable. But you ...

    We need to be able to run a report that shows current vendors (we've used them in this fiscal year) that have expired certificates. Currently you don't have the Vendor ...
  • Votes

    4

    Resource Management - dashboard for employees/equipment resource mgt ...

    We need help managing and scheduling our manpower and equipment resources. We should be able to assign resources to a dept and then have a calendar that we can schedule ...