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Votes
4
In the equipment windows, need tax columns
In 8-5, you cannot enter equipment leases that have taxes included in the payment amount. There is no place to enter the tax.by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
4
Linking #6-11-5 Plan Records Reference and Description info with ...
Currently, in creating Transmittals, we have to re-type all of the information previously entered into #6-11-5 Plan Records screen. While creating the Transmittal in ...by: Rik 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
3
RF Inventory real time automation
please assist the warehouses in utilizing an RF scanner to identify inventory locations. When picking items, it is important to scan the location to accurately deduct ...by: Sandi V. | 6 months ago | Last activity 14 hours ago | Status changed 6 months ago | Inventory
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Votes
3
Allow Users to Close AR/AP/GL independently
Allow users to close the month for AR, AP & GL seperately. Usually, you complete all AR billings within a couple of days after the last day of the month so you want to ...by: Mary Ellen B. | about a month ago | Last activity 11 days ago | Status changed about a month ago | Utilities
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Votes
3
"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. | 3 months ago | Last activity 19 days ago | Status changed 3 months ago | Payroll
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Votes
3
Would be helpful if 'Equipment Number' could start with a '0' and ...
Some of our equipment numbers begin with a zero. It would be nice if they could be entered this way in Sage. Also - we have equipment with attachments and a hyphen ...by: Lynne M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Equipment Management
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Votes
3
Insurance Information & OSHA Certifications
When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...by: Doryon A. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
3
In the Purchase orders you cant copy, delete and paste in the created ...
This was feature we had before the last update and it creates more work and steps the new way. It takes away from the flow your Po's used to have and leaves room for ...by: Lori S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
3
EQUIPMENT MANAGEMENT EMPLOYEE FIELD NEEDED
8-3 Equipment / General Information Tab should include a searchable Employee drop down list field in order to enter WHO the vehicle is assigned to. Since this has ...by: K. K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Equipment Management
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Votes
3
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. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Accounts Receivable
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Votes
3
Add Job Status of "2" to Update tab
When using the Update tab in 3-5, add status "2-Refused" so that we can update the jobs that are still in the bid status.by: Charles S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Tax features in AR and AP
Some of the more robust tax features in Accounts Receivable such as the cost type selection for Tax Entities are limited to some billing types such as T&M but do not work ...by: Tim M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Canadian Payroll - Ability to create, save and upload ROE electronic ...
I am a new user of Sage 100 Contractor and would prefer to manage my ROE's with Service Canada and not rely on a 3rd party.by: Diane S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
3
Canadian ROE - bulk upload
Same as Sage 50 - it created a file with all the information I needed and would upload directly to the CRA website. Aatrix does not fill in as much and makes it a much ...by: Bianca B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
3
Block holidays when scheduling
Can you prevent scheduling a technician on a holiday when in 11-2? Perhaps use the company calendar.by: Rick S. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Scheduling
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Votes
3
Post ACH payments to bank as batch
When I create ACH payments with my bank, I am able to do it in a batch. I would like the option for Sage to post ACH payments in batch form so that it will make my bank ...by: Richie W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Insurance report
I would like to have an insurance report that does not include inactive vendors. I have tried to create my own, but Sage does not allow the option to remove the inactive ...by: Juanita C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Notes in Note Pad on Change Order transfer to Invoice
When creating an Invoice from 6-4-1 Change Order Screen the field notes transfer but the notes in the Note Pad do not transfer. We are having to copy and paste the notes ...by: Cheri W. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Project Management
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Votes
3
5-2-1 Termination Date
Can this box be auto filled to match the Hire History section? The issue we are having is when we pull any type of hire date/term date report the reports generate from ...by: Eryn D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
3
Add Track Detailed Invoices/Payment History to Vendors/Purchasing 4-4 ...
When looking at the open and/or paid invoices tab for a particular vendor it would be very helpful to be able to search by invoice date, invoice number, amount...in other ...by: April C. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
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- Other (267)
- Payroll (688)
- Project Management (370)
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