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Votes
2
Expand Attachments function in Service Locations and Service Equipment
It would enhance the utility of the Service Locations and Service Equipment tables to have Attachments specific to a Service Location record (not the table) or a Service ...by: Walt M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
S100Con Canadian Edition: 5-3-1 Payroll Calculations and 5-3-4 ...
Add functionality to calculate 5-3-4 paygroup benefits based on the timecard's union related hours only and not for all hours on the timecard.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
SAGE100 Canadian version 19.4; Issues with 12-4 screen / 4-2 screen / ...
We NEED a way to input the actual invoice date into the “Invoice Date” field in screen 12-4 By default, the system date is being entered and that is inconvenient when ...by: valentina m. | 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
Today we are having large problems with 19.3 on the accounts payable ...
Accounts Payable check due before the General Ledger month Account Payable general ledger month is posted to August but must be paid like a COD that will be invoiced ...by: Sandy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
In 6-6-1-Purchase Orders please make a way to make it required to have ...
Currently you can only require one or the other or both (which I don't think you'd ever use). We want to make sure our purchasers don't skip both fields, which they do if ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Need a way to pay a set bonus amount on each regular check and have it ...
It's not a commission. It's a set amount that we pay on each regular check. It should go to a GL Account called bonuses, not regular salaries.by: NSM C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Zoom In Options
Having a database that follows the WCAG or WAI accessibility guidelines would benefit those with visual impairment as well as the older demographic. Looking at a screen ...by: Monica M. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Other
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Votes
1
Montana Gross Receipt Tax
in Montana when a General Contractor pays a subcontractor on a contract that's over $80,000, the general contractor may pay a Gross Receipt Tax on behalf of the ...by: cody c. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Accounts Receivable
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Votes
1
ACH Number Inclusion and Summary Page
Request 1 (4-3-7-21 Report): Please include the ACH Number in the report the same way check numbers are displayed. Example format: “ACH Payment Receipt: ACH 20001” ...by: Shannon D. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Accounts Payable
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Votes
1
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 days ago | Last activity 5 days ago | Status changed 5 days ago | Payroll
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Votes
1
pay calendar CAD 27PP
Sage should have a payroll calendar that you can create for your pay groups. Some groups can be monthly (12), some bi-weekly (26) or bi-weekly (27), weekly (52) or ...by: Nadia B. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | Payroll
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Votes
1
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. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | Payroll
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Votes
1
10-3 Schedules RECAP
When you open 10-3 Schedules and select the RECAP. It only allows you to scroll up and down on the Job List. Which, in the end, doesn't allow you to view the actual ...by: Benjamin P. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | Scheduling
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Votes
1
Federal Overtime Pay Qualified for Non-Standard Work Week Only
The current Queries in Menu 5-2-2 work only for Work Weeks starting with Sunday or Monday so any other work week start has zero Qualified Federal Hours And the W-2s have ...by: Phyllis B. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | Payroll
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Votes
1
Check Register Name/Payee field is too small. Please expand the field ...
Our bank is requiring that our check issued file and the physical checks match completely. Missing characters will trigger denial. Please edit the field so that we ...by: Angie W. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Review and Reporting
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Votes
1
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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Utilities
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Votes
1
Need Cost Code Security
Goal: Prevent users from selecting accounts outside the designated Direct Expense account range when using cost codes. Reason: If a cost code is linked to a non-direct ...by: Edwin B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
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Votes
1
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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Service Receivables
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Votes
1
12-2 More Status and Packing list Features
Under 12-2, add a 5th status of “out for delivery” or give us the choice to name that 5th status. In 12, combine multiple Stock On Hold allocation records onto a ...by: Rick S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Inventory
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Votes
1
The option to include/exclude Change Orders in 3-Review status should ...
The option for users to include/exclude Change Orders in 3-Review status should be added, similar to how we can include or exclude COs in 2-Open status. We do not want ...by: Adrianna C. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (491)
- Accounts Receivable (451)
- Equipment Management (42)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (271)
- Payroll (703)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
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