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Votes
2
Payroll default by employee for non-job, non-equipment time
Please let us assign a default by employee for whether the balance of their non-job, non-equipment time goes to overhead expense or admin expense - independent of whether ...by: Bob T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
2
Add option to include account numbers on 2-3-32, comparative income ...
Every year our CPA has to deal with the fact that Sage doesn't allow the account numbers to be listed on the comparative income statement. This has been requested ...by: Marc K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
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Votes
2
Create a button to refresh and recalculate a subcontract when the ...
Too many times there has been a glitch and an invoice amount is not deleted on the subcontract when the invoice itself is deleted. It stays on the subcontract and shows ...by: April W. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
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Votes
2
One user at a time in Records
To ensure the system only allows one user at a time in the 5-2-2 Pay Records, 11-2 Work Order Records, or 6-6-1 Purchase Orders, you'd typically need to implement a ...by: Jennifer C. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Utilities
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Votes
2
6-8-1 Cost to Complete Add Original Budget Column
6-8-1 Cost to Complete Add Original Budget Columnby: Mike E. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Project Management
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Votes
2
Add area to 5-2-1 Employees, General Information for Drivers License # ...
Under 5-2-1 Employees, under General Information, there needs to be a space for drivers license # and state. I have to submit base access requests frequently (for DoD ...by: Jessica D. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Payroll
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Votes
2
12-4 Email Capability
It would be extremely helpful for the Email feature to be available (currently grayed out) when printing a PO Receipt report. Extreme time waste to print to .pdf then ...by: Terri B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
2
payroll calculation add to gross- automated job costing on O/H ...
Currently, when an employee has job cost on a payslip associated with any amount of hours worked...if you add an "add to gross" calculation type 2 (for example, a monthly ...by: Katrina G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
2
Block Vendor Payment Detail
Can you please set up something that allows you to block vendor payment details to a general office security? We have people who work on estimating, job autopsies and ...by: Karen F. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | Accounts Payable
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Votes
2
Certified Payroll reports Wages and Wages this project round and do ...
Certified payroll is rounding WAGES up one or two pennies - more or less from the WAGES THIS PROJECT on certified payroll reports. If you only paid those wages, there is ...by: Nancy H. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | Payroll
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Votes
2
Overtime calculation with offset
With many wage orders now only having total amount for the required wage, the benefits now need to be paid at an overtime rate too. When the overtime is calculated, the ...by: Lesa C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
2
11-2 Email - Report attachment name defaults to "service Invoice & ...
11-2 Email - Could the "Report attachment name Default to "Service Invoice & includes the actual invoice #" Accounts Receivable team wants this when trying to collect ...by: Lisa M. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Service Receivables
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Votes
2
In 3-2 Allow Holdback Billings to be Created for All Phases
Often items may be invoiced through various phases, but holdback is most often released for all phases at once. This should be a feature regardless if invoicing through ...by: Ryan B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
2
In 5-1-6-21 Certified Payroll Reports - the "Add Ons" is union ...
In 5-1-6-21 Certified Payroll Reports - the "Add Ons" is union vacation and "Other" includes union vacation and wage garnishments/employee loans. The wage ...by: Jennifer H. | 8 months ago | Last activity 6 months ago | Status changed 8 months ago | Payroll
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Votes
2
Paygroup Hours Report 5-1-8-61
With the new 25.2 upgrade, you can't view the payroll record when you click on the hours, before you were able to. Also, this report will not list all employees, it will ...by: Alice M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
2
4-2 Payable invoices - G/L Insur field - calculate and track ...
Use same concept as Workers Comp field on Payable invoices screen. Able to calculate, deduct, and track expense for surcharges deducted for G/L insurance on uninsured ...by: Brandi T. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Accounts Payable
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Votes
2
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. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Accounts Payable
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Votes
2
Phone number on Client's Location
Please give the ability to have the phone number entered in the location to over ride the phone number in the client's record when printing the work order. We have some ...by: Melanie A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Service Receivables
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Votes
2
T&M invoices need to pull more date from job costs. I just had ...
T&M invoices need to pull more data from job costs. I just had Accordant redesign to include a description from PR and AP. This should be a report option, easy enough to ...by: Sharon L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Create a way to view Journal Transactions choosing between including ...
There should be an option to view transactions without the voided ones getting in the wayby: Judy F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounting Reports
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