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Votes
3
Daily Payroll should populate a report in 6-1-4 immediately without ...
I'd like to be able to see a real-time breakdown of hours- so something the transfers frmo the daily payroll directly into a report- used on each job without having to ...by: Ryan C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
3
save view for previous recs
We would like the ability to save the lookup window's view to be organized by account rather than by month.by: Charlene D. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Votes
3
Cash Discount Ledger account to be in Other Income on financial ...
Cash discounts shows up in operating income, prefer it be in other income section. can that be added as an option.by: Kim G. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
3
Company Financials
It would be great if there was a place to save Company Financials for certain periods instead of having to create new reports every time for completed periods or save ...by: Tim H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Expand the information shown in 6-2 Budgets
You should be able to see Changes and Committed Costs in the Budgets 6-2. Reports show Changes as a separate number. The Budgets should have additional columns to show ...by: James W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
3
Enlarge the Employee # field in Sage 100 Contractor
For anyone who uses Sage 100 Contractor and processes payroll in-house, the Employee # field in Sage 100 Contractor should SHOW more characters. We would like to request ...by: Kristen G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
3
Simple Time Entry Review
Please adjust the Simple Time Entry for the PERSON ENTERING THE TIME to be able to do a full review before submitting their time to the the Reviewer. Mistakes can happen ...by: Karen F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
3
Make Client Short Name the DEFAULT for 4-2 AP Invoice Vendor field
Often times Vendor names begin with the city name, so only the first one in the list populates or we have to go in every time/multiple x per day to select the correct ...by: Nicole B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
When entering a Subcontract Change Order, need Vendor Compliance ...
When entering a change order to a subcontractor, have the vendor compliance warnings work. The vendor compliance warnings only work in 4-2 Payable Invoice and 6-7-1 ...by: Susan A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
3
Accounts Payable - Limit Vendor Access
We need different tiers or different access levels for users that need to view the vendor list in accounts payable. We have users that we would prefer not see some of the ...by: Meredith S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
1-4 entries not defaulting to vendor's default GL account
When setting up recurring ACH payments in 1-4, the vendor's default GL account is not prompting down in the gridby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
added credit card charges do not appear v25.1330
When using the add transaction button in 4-7-5 reconcile credit cards, the refresh icon is not updating the screen to show the items I added. It also happened on another ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Stored Material
I would like to Know if the Completed Stored Column on Progress Billing can be added with the Current Completed column so that the payment amount due will be greater and ...by: Taya D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
fix 6-1-4-81, it does not accrately report actual hours if the item ...
6-1-4-81, job hours summary actual/budget only reports actual hours for item that are in the budget, if there is no budget item and there are hours posted against it the ...by: steve b. | 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
RVJE date updates for reversal
When an RVJE is posted, the reversing side has the same date as the original posted side. This date should advance to the month of the reversal.by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Automate Overtime
We need a method for calculating overtime. The new feature is nice, but doesn't fit the industry. With time coming in from simple time or daily payroll, the auto ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Need ability to record ACH payments separately in Pay Vendors window
We have a vendor in which we have several ACH payments made on the same day, and show up on our bank statement separately. At the vendor information level, you can ...by: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Change color settings in Sage Paperless Construction back to how they ...
Sage Paperless update 2023.0.0.15 changed the color schemes to only being able to chose between Light and Dark. Neither of these settings are user friendly on the eyes. ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
SR Invoice Duplicate Numbers
We have multiple users working at the same time in Service module; creating and saving records. When using the “NEXT” feature, two users could start a record within ...by: Nicholas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Renaming company database does not always need a nightly backup
I often see that people creating archives are inconsistent from year to year making the list of companies out of order. When we rename them using the Sage Database ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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- Other (262)
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