• 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 ...
  • Votes

    4

    In the 2-8-21 screen, we can choose different companies to run a ...

    We have multiple departments and I would like to be able to run a comparative income statement for selected departments.
  • Votes

    4

    Make the field for Work Classification Code in the Paygroups table ...

    The space available is completely inadequate for the descriptions required.
  • 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.
  • 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 ...
  • Votes

    3

    Calculating Federal OT hours on 2026 records that already existed ...

    there are some clients that did not install the YE tax update with the new FED OT feature before they started processing 2026 payroll records. It could be they never ...
  • Votes

    3

    Have a change order column in cost to complete so can track your ...

    Have a change order column in cost to complete so can track your original budget
  • Votes

    3

    6-8-1 Cost to Complete Add Original Budget Column

    6-8-1 Cost to Complete Add Original Budget Column
  • Votes

    3

    Certified Payroll - annuity is not listed - this is a union benefit

    When I run a 5-1-6-21, the Benefits section (which ties back to payroll calculations 5-3-1 in the reporting box) does not have an "annuity" option. We need to be able to ...
  • Votes

    3

    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 ...
  • Votes

    3

    Add a Annual Usage Cap option for vacation/sick and another to show ...

    Add a Annual Usage Cap option for vacation/sick and another to show the actual time avail for use, while the total hour bank can continue to grow, but we still have an ...
  • Votes

    3

    Budgets should roll up all subaccounts

    Expense SubAccount Budgets do not roll-up into the Mother account. Budgets are created for Expenses by month. However these are not rolled up into the mother account. ...
  • Votes

    3

    enter ending balance per bank stmt and let sage calculate difference ...

    in the 1-5 Bank Reconciliation, I would like to be able to enter the balance per the bank statement and let Sage calculate the differenced as I check off the cleared ...
  • Votes

    3

    Allow the use of decimals in the bid item #s

    It would be great if we could use decimals to create bid item #s (i.e. 101.5 or 406.1, etc.) rather than just whole numbers so we can match the bid item # formats often ...
  • Votes

    3

    Increase the parts quantity in the assemblies from four decimal places ...

    Some of the production rates for our business can be quite large, so the hours rate divided by that production can lead to some small numbers for labor and equipment ...