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Votes
3
Legal Requirement: Create additional Hourly Rate fields (1-2 extra) ...
We pay different rates for Travel Time and Travel Time OT. Create additional hourly rate field for travel time and when new pay type is created allow it to have pay type ...by: LINDSAY S. | 2 months ago | Last activity 20 days ago | Status changed 2 months ago | Payroll
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Votes
3
Bank Reconciliation to Month End GL balance- novel idea for ...
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation, which ...by: Gregory N. | about a month ago | Last activity 20 days ago | Status changed about a month ago | General Ledger
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Votes
3
5-2-2 timecard entry - add spell check
Often many lines are typed in manually for time cards. Even if employees use daily payroll and enter on their smart phones, there are lots of opportunities for spelling ...by: Brenda V. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Payroll
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Votes
3
Add and Alpha Display look up in the 4-4 Vendors
I do not always know my vendor number - an added alpha display look-up would make it easier to find.by: Michelle A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
3
Improve the View Change History in Records, by not only showing ...
I looked at an AP invoice to see what change was made and by whom, but all that was returned by Sage was 4 records that say exactly the same thing with the same Modified ...by: Michael B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
3
Additional/Secondary Set to Pay for Vendors
If I have 500+ invoices on a Set to Pay to a particular vendor for end of the month payment, but 150 of those invoices are past due and I want to submit an additional ...by: JJ S. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
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Votes
3
Time Stamp on Reconciliation to be Correct
The time stamp on a Bank Reconciliation is not correct. It would be great if this would match the current time.by: Heather T. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Ledger
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Votes
3
Add sales tax to the Application report generated by a Progress ...
Add a line for sales tax that would print out on the Application report that prints from Progress Billing. If sales tax could be shown as a line item in both the ...by: Rosie A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Duplicate cost code used in budget should still add up to put in ...
A budget was entered using cost code 9.9 twice. in all of the reports it combined it together. But when I went to enter a subcontract it told me i was over budget ...by: Carrie S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
3
Create a report that has the employee SSN, First, MI & Last Name ...
That would save a lot of time when uploading the Excel spreadsheet to the EDD website. Currently, I have to combine 2 reports and re-arrange the columns.by: Jennifer H. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
3
Restrict General Ledger Accounts By Module
Add the ability to restrict general ledger accounts by module. For example, you cannot use an equity account number on a purchase order line. Or you can't code a sales ...by: Nate K. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Utilities
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Votes
3
3-10-3 Time & Materials Report by Date
For example, type in date 1/2/25, job # All costs on that date associated show what happened on that date. X people were on this job doing drywall, or electrical. ...by: Stacey D. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Receivable
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Votes
3
Exclude ALL payments made by Credit Card from 1099 (not just GL ...
In the Release notes for v26.3 you specifically mention that you now exclude the GL credit card payments from the vendor 1099. We are running the reports right now, and ...by: Charlene D. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Payable
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Votes
3
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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounting Reports
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Votes
3
Service Order # field to 4-1 Payable Invoices
I am able to post payroll to a service order but not AP. Please add that to the 4-1 screen. We use JOB#'s for our commercial large projects and service orders for our ...by: Brenda H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Vendor Account Defaults
It would be nice in the vendor Invoice Default tab to have a second ledger posting account that could be used specifically for WIP. In other words, if WIP is checked on ...by: Gary S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Please add Bin # to the screen. This will tell the person looking for ...
If a person that has to find the right part at the right time, there should be more information on their tablet so they can go get it! Please add Bin # to the screen ...by: Sammy R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Inventory
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Votes
3
1099 Run Multiple types
Have the ability to run multiple types of 1099's on the same run NEC, Rents, Attorneys fees. They are all paid out of AP You should not have to send multiple 1099 ...by: Don K. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Payable
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Votes
3
Only one person work in same purchase order at a time
Purchase Orders: if 2 or more people are working on the same PO, they don't know and their work may not be saved, but they think it is. Prevent more than one person in ...by: Jim S. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Project Management
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Votes
3
Fix the BULK COPY PASTE option that was lost in V26.2
We could always bulk copy paste using keyboard to fill in columns in various screens in Sage 100 Contractor, but apparently that feature was eliminated by error or ...by: Kathy R. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Ledger
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