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Votes
4
Make the field for Work Classification Code in the Paygroups table ...
The space available is completely inadequate for the descriptions required.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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
be able to enter check #'s that are alpha - not just numeric
I use EFT for an Electronic Funds Transfer as the check number. In order to do this, I have to enter an actual numerical value (instead of EFT) and then go to the 1-3 ...by: Mary Jane J. | 13 days ago | Last activity 15 hours ago | Status changed 13 days ago | Accounts Payable
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Votes
3
Certified Payroll - Wage Decision and Date
There should be a "field" in each Job (3-5) to put in the "Wage Request number" and "Decision Date" to populate to the certified payroll automatically. It is time ...by: Tammy J. | 2 months ago | Last activity 12 days ago | Status changed 2 months ago | Payroll
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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 ...by: Carmen G. | 3 months ago | Last activity 13 days ago | Status changed 3 months ago | Accounts Receivable
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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 ...by: Jason F. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Estimating
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Votes
3
credit card processing
wants the ability to add a surcharge for credit card processing on the invoices for clientsby: kayla j. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Accounts Receivable
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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. | 2 months ago | Last activity about a month ago | Status changed 2 months 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. | 2 months ago | Last activity about a month ago | Status changed 2 months 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. | 2 months ago | Last activity about a month ago | Status changed 2 months 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. | 2 months ago | Last activity about a month ago | Status changed 2 months 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. | about a month ago | Last activity about a month ago | Status changed about a month 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 about a month 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 about a month 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. | 3 months ago | Last activity about a month ago | Status changed 3 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. | 3 months ago | Last activity 2 months ago | Status changed 3 months 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 2 months 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 2 months 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 2 months ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (121)
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- Other (269)
- Payroll (696)
- Project Management (377)
- Review and Reporting (147)
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