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Votes
2
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. | 29 days ago | Last activity 2 days ago | Status changed 29 days ago | Review and Reporting
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Votes
2
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. | 24 days ago | Last activity 2 days ago | Status changed 24 days ago | Review and Reporting
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Votes
2
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. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Accounting Reports
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Votes
2
Change order description on SOV
When trying to write the actual description of a change order to the SOV , when you use the update the SOV , to add new change orders , it duplicates the existing ones. ...by: Cherrie N. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Accounts Receivable
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Votes
2
UPDATE statement conflicted with the CHECK constraint ...
The error message for ''An error occurred while updating Employee# XX for payroll record xxx. The UPDATE statement conflicted with the CHECK constraint ...by: Jess B. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Payroll
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Votes
2
TD Bank EFT
TD Bank Canada Trust requires specific formatting for EFT files which the ACH system in Sage 100 Contractor cannot match. For example the first line must start with an ...by: cody c. | 14 days ago | Last activity 10 days ago | Status changed 14 days ago | Accounts Payable
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Votes
2
I would like to post a payroll check for vacation time with no pay in ...
when i try to process a payroll check for 40 hours, no pay, Sage will not post it to that employee and it creates an error when I do my monthly payroll audit. I need to ...by: LYNN M. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Payroll
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Votes
2
Payroll Gross wages and Fica Wages Report
Right now you can get get a quarterly/YTD fica wages but not weekly fica wages. I need a report that shows Weekly fica wages for correcting a 941x. Impossible to do ...by: LOU ANN W. | 3 months ago | Last activity 18 days ago | Status changed 3 months ago | Payroll
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Votes
2
ACH payments on bank holidays
When you select a date for an ACH payment (in payroll and accounts payable) and that date is a bank holiday, it would be nice if you got a warning so the date can be ...by: Mary Jane J. | 2 months ago | Last activity 18 days ago | Status changed 2 months ago | Payroll
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Votes
2
Background Customization
Can we please have the option to use images as user specific backgrounds like you could way back in the Master Builder days? I understand it's not necessary now that we ...by: Lilah K. | 23 days ago | Last activity 21 days ago | Status changed 23 days ago | Other
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Votes
2
Auto-Cost Equipment Purchase Orders
Invoices tied to Purchase Orders may have Auto-Cost when usinig Ctrl-A for the job costs listed on the Purchase Order SAGE states this will also work for Equipment ...by: Selway Corp d. | 21 days ago | Last activity 21 days ago | Status changed 21 days ago | Accounts Payable
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Votes
2
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. | 25 days ago | Last activity 24 days ago | Status changed 25 days ago | Accounts Receivable
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Votes
2
4-4 Vendors Alphanumeric Vendor Id's
4-4 Vendors/It would be tremendously helpful if the Vendor ID's could be Alphanumeric. If you have a large vendor list, with for example 200 vendors that start with CEN, ...by: April C. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Accounts Payable
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Votes
2
piece pay
Washinton State we need to caclulate Workers’ Compensation based on square footage rather than gross wages or hours worked for some employees (drywall). So we need to ...by: Tim M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
2
How about being able to copy and paste in Takeoffs and purchase ...
Unable to copy grid in takeoff and paste it into another takeoff grid with the Extended cost included. (overhead and profit)by: ROBERT M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Estimating
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Votes
2
Ability to correct invoice numbering and a fail-safe to prevent it ...
We create hundreds of invoices a day and use the "next" feature. At some point, a one click error between our order number and invoice number on one invoice was made and ...by: Cathy E. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Receivable
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Votes
2
Set Job Specific Pay Groups By Cost Code
I would like to be able to set Job Specific Pay Groups By Cost Code so that a position can perform a different task within the job and get paid a different rate for that ...by: Stefan P. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
2
4-3-1 Edit Grid Views - Add Work Order Number Option
When looking at 4-3-1 Select Invoices to Pay it would be helpful for the option of viewing work order numbers. As it stands only the Job is listed.by: Shannon D. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Payable
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Votes
2
I'd like to ask that 6-3 Job Costs have an option to attach backup ...
I'd like to ask that 6-3 Job Costs have an option to attach backup documents like 4-2 Payable Invoices/Credits. .We have allocations and other memo entries that we ...by: Chris S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
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Votes
2
make a stop compute error notice for employees not in T&M billing ...
There is currently no stop default if an employee is to pass thru the compute T&M Invoice (3-10-2) setup without an actual setup on a T&M billing in( 3-10-1.) The ...by: Jana B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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