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Votes
2
Default forms for queries
Allow the option to set a default for when printing a query.by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
Hot List preference does not export properly per setup defaults
If you set "Hot List" checked on as default in AR invoices - then post a Progress Bill - the software "unchecks" the hotlist on the AR invoice created from the progress ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
In 3-5 add a drop down at Address 1 which would transfer to 3-6 to add ...
In 3-5 it would be helpful to have a drop down at Address 1 which would transfer to 3-6 so that a new job address could be added. We have many different jobs for some of ...by: Hugh T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Keep parts order the same from Bid Request to PO
When rolling from a Bid Request to a PO, the items are sorted by description if there is no part number and by part number if there is a part number from parts list. ...by: Tom W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
When using Calculation Method 19 - Per Hour (worked hours) the total ...
When using Calculation Method 19 - Per Hour (worked hours) the total hourly benefits rate for union employees does not show up on the Certified Reports prepared through ...by: Jayne G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Report Printing Screen - tab between page selection
When using one of the Report Printing Screen, if you want to limit the pages that are printed, you can enter a "beginning page" and "ending page". If you enter the ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
The new 19-Per Hour (worked hours) payroll calculation.
Make the new 19-Per Hour (worked hours) payroll calculation method work when calculating union reports.by: Jayne G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Need a Reg/Ovt/Prm (1*,1*,2*) Calculation Method. Our union will ...
Our union will begin paying benefits based on the above mentioned calculation method soon. At this time, it appears that Sage only provides for 1*,1.5*,2* or 1*,2*,2*.by: Rebecca R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
I would like to request that Sage 100 be capable of interfacing with ...
My company has been a long time customer of Sage (20+ yrs) and has spent a lot of money purchasing Toolwatch. Currently our employees are having to do double entry for ...by: NICOLE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
W-2 form pension indicator
W-2 form for union employees - we pay pension to the union and we need to mark the pension indicator block on the W-2. Aatrix will not allow this if there are no ...by: Wanda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Add "Overhead" to Sales tax column now titled ONLY "Profit" in the Tax ...
T & M billing. When in set-up currently if we put a figure in the "overhead" column, after computing the invoice it does not calculate sales tax on the overhead amount. ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Problem saving change made to a posted vendor invoice
Problem saving change made to a posted invoice: I needed to change only the decription on an invoice, both on the desc line and the grid, and also the job cost. Used to ...by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Vs 20
Just watched the webinar on vs 20. I wonder how many of these 663 ideas they incorporated!by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
My Menu and changes to the Activity Tab settings are no longer user ...
Changes to My Menu and Activity Tab settings are now global - across all companies and users. Please make this user and company specific.by: Ellen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Report Equipment Management 8-1-4-22 should allow me to select a ...
Many parameters in Sage are limited by calendar year or calendar month. Periods are nice for user convenience, but create unnecessary parameters that can be specific ...by: Veronica B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
S100Con Canadian Edition: Payroll Calculation Wage Base report
Add a payroll calculation by Employee wage base report in order to assist with determining the earned wages that a payroll calculation is based on.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
we are requesting Toolwatch to interface with Sage 100 contractor.
we are requesting Toolwatch to interface with Sage 100 contractor.by: Susan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
Error on reports 6-11-2-21 and 6-11-2-26
Error on reports 6-11-2-21 and 6-11-2-26, when printing, the selection criteria for record # shows the record # and the name of the "attn to".by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Create a way to delete multiple 1300 & 2600 sub-accounts, or have them ...
Our firm closes 300-400 jobs a year. But the subaccounts for 1300 & 2600 that are automatically created when a new job is added don’t get removed at year end when a ...by: Josh K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Quantity in Progress Billing
There are quite a few instances where we bill material/options and they get more than one. However, there isn't an option to enter the quantity of any items just the end ...by: Nycole G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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