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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
Reimbursements added to Payroll
It would be more efficient to add employee reimbursements directly to payroll rather than cutting a separate check. This would allow for more timely reimbursements for ...by: Justin R. | about a month ago | Last activity 24 hours ago | Status changed about a month ago | Payroll
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Votes
3
Project Numbers
It would be nice to allow Jobs (3-5) to be alpha/numeric to sort better.by: Tammy J. | 29 days ago | Last activity 24 hours ago | Status changed 29 days ago | Accounts Receivable
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Votes
3
Accounts Receivable - Client Numbers
It would be nice to allow Receivable Clients (3-6) to be alpha/numeric to sort better.by: Tammy J. | 29 days ago | Last activity 24 hours ago | Status changed 29 days ago | Accounts Receivable
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Votes
3
Vendor Numbering
It would be nice to allow Vendors (4-4) to be alpha/numeric to sort better.by: Tammy J. | 29 days ago | Last activity 24 hours ago | Status changed 29 days ago | Accounts Payable
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Votes
3
Disable the ability to create an invoice in PAID status
We've run into a few instances where an invoice has been created and saved in PAID status. This seems to be a system bug as it does not trigger job cost info and there is ...by: Nate K. | 13 days ago | Last activity 24 hours ago | Status changed 13 days ago | Accounts Payable
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Votes
3
Add a feature to ACH payments that emails the LIen Waivers to each fo ...
During the ACH payment process, Sage 100 Contractor displays a prompt to email vendor receipts that notify them that their payment has been sent via ACH transaction. Is ...by: Rich W. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Accounts Payable
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Votes
3
Make Admins Subject to Security Permissions
Where this issue arose in our company is in purchasing and warehousing. These staff are the primary ones who maintain our parts database, but we can’t give them ...by: Ryan B. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Utilities
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Votes
3
Prompts in Query and Report Creation
Add the ability to include prompts to the selection criteria cells during the creation of queries and reports.by: Lilah K. | 2 months ago | Last activity 16 days ago | Status changed 2 months ago | Review and Reporting
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Votes
3
Make jobs archivable & closable once they have been fuly invoiced & ...
Jobs are currently closable before all AP invoices are paid and all customer invoice funds are received. When a year is closed, those jobs that are closed are usually ...by: Dan B. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Accounting Reports
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Votes
3
Send Rejection Emails directly from Simple Time App
Our Time Reviewers do not have access to Sage, they approve and reject time from the Simple Time App, it would be nice if the rejection email could be sent directly from ...by: Mary S. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Payroll
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Votes
3
vacation available on paystub
Would be awesome if the paystub could include the vacation available.by: Ryan L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
3
Use Tax vs. Tax Paid at Source
When we pay sales tax on Non-Taxable materials from Home Depot, for example, we need to track the NON-Taxable amount (tax paid at source) just the same as the Taxable ...by: Kelly J. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
3
Navigate Through Query Results
When you are viewing query results, you have the option to drill down into records. If you are drilled down into the first record, it would be beneficial to utilize the ...by: Andrew O. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Review and Reporting
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Votes
3
Sage Simple Time
I'd like the see the ability for users to review total hours per job for each pay period. At the moment, the user must flip through 10 days of hours to confirm the number ...by: Lee P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
3
When printing a paper check give option to email paystub too
I would like to be able to have the option to email the paystub to an employee even when printing the check. I work remotely and use Chase Bank to send employee's ...by: Whitney R. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Payroll
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Votes
3
Customize My Menu - Unselect All Button
When you click the Customize My Menu button, everything is automatically selected. Please add a clear all or unselect button. I would be much easier for some people to ...by: Lilah K. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Other
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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. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Payroll
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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. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Inventory
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