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Votes
2
General Ledger Reprint a Range of Checks
It would be nice to be able to reprint a range of GL checks vs having to go to the General Journal and entering 0000 for each check that needs to be reprinted. Suggest a ...by: James S. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Ledger
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Votes
2
5-2-3 update payroll module
The payroll module is archaic with clunky unnecessary procedures. Replace trial calculation and final calculation with real time check information once hours are ...by: Laura T. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Payroll
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Votes
2
PO Show on WO
It would be extremely helpful to have a Purchase Order show that its attached to a work order. Currently you would have to pull a PO report to do this. It would be nice ...by: Pam Z. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Project Management
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Votes
2
Filter Job list under Client- Currently showing ALL Jobs with no way ...
Can you please let us know what jobs are current or inactive under the Client- Job List tab so we can see our "Current" jobs. Having 100 jobs under a Client with no way ...by: Amy S. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Project Management
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Votes
2
Need more filters added to the 6‑1‑7‑21 selection criteria.
Need a new or enhanced reporting capability that provides over/under billing visibility at both the Job and Phase level. In my current setup, the Job represents the ...by: Edwin B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
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Votes
2
Client search
I really would like to to have the option to search clients by short name like the older version of Sage. It has been a challenge to find some clients without having to ...by: Yvonna R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Service Receivables
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Votes
2
Add warning in 3-5 for Certified Payroll
When entering an invoice in 4-2 for a job that requires certified payroll, a warning pop-up should appear. It would be beneficial to remind AP to collect Certified ...by: Alejandra M. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Receivable
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Votes
2
Report File Manager to include custom report Titles with the report ...
LOVE LOVE LOVE this new Report File Manager! But the custom reports currently only show the file name. Please add the report title so we know which reports they are.by: Charlene D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Review and Reporting
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Votes
2
Windows Taskbar Icon After Upgrade
When I log in as an administrator to a remote Windows client to perform a Sage update, I notice that if the user previously pinned Sage 100 Contractor is to the taskbar, ...by: Neil M. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Other
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Votes
2
Include vendor # as a column in bank rec screen
Please include the vendor # as a column on the bank rec screen. It is very helpful to know which payments are linked to vendors and which are not. And also needed when ...by: Charlene D. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
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Votes
2
There should be a way to mark whether an employee is CPP or EI exempt ...
Currently, when preparing T4s, you need to manually mark if an employee is exempt and you also need to manually delete the CPP or EI insurable earnings amount. This ...by: Kristen P. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Payroll
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Votes
2
IMPORTANT - Void a 3-9 Unitary Billing with no AR Invoice linked
IF SAGE allows you to void an AR Invoice linked to an unitary billing. Then an unitary billing should be able to be voided if no OPEN/PAID AR invoice is linked to it. ...by: Mirtala R. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Accounts Receivable
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Votes
2
5-2-1 Wages
In 5-2-1 in the payroll tab below, the wages include advances...so you have an advance check and then generate a paycheck with the advance, it will show the advance wage ...by: Alice M. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Payroll
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Votes
2
Modify 5-2-1 - Payroll tab to have the week ending date
When I need to fill out Benefit Audits it would be helpful to have the payroll ending date on the 5-2-1 Payroll tab.by: Jennifer H. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Payroll
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Votes
2
Fix Request: V 24.1.175.0: In 5-2-2 Payroll Records: If there is ...
Fix Request: V 24.1.175.0: In 5-2-2 Payroll Records: If there is anything typed in the yellow important note field, and you hit "enter" in any calculation field, it ...by: Cathy S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
2
Equipment Report 8-1-1: Please add the option to run the reports by ...
Equipment Report 8-1-1: Please add the option to run the reports by STATUS. Example: 1-Available, 2-Under Repair, 3-Out of Service, 4-Soldby: Alisha M. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Equipment Management
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Votes
2
Payroll additional withholding for state and federal Taxes break out
I would like to be able to run a report showing extra additional federal and state tax deductions. Showing any additional taxes taken for federal and state per pay ...by: Tina W. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Payroll
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Votes
2
5-1-3 & 5-1-4 Federal and Provincial Tax Reports
I would like a report that breaks out both Federal and Provincial Income Tax Withheld on one report (rather than having both of these combined as one number). Right now, ...by: Marcia B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
2
Purchase Order (PO) is created, the information does not automatically ...
This Came from a customer using SFO to create work orders. Currently, when a Purchase Order (PO) is created, the information does not automatically flow into the ...by: Harikrishna N. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Service Receivables
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Votes
2
when adding a sql server login via windows authentication, add ...
on the "add sql server login" page, the verbiage "User name:" before the username field should be "Domain\Username:" to make it clear that the domain must be prepended.by: hunter b. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Utilities
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