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Votes
1
T5018 SIN option
Not all contractors are willing to give you their Social Insurance number if they do not have a business number (i.e. GST number). It would be nice to coordinate this ...by: Marcia B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
1
Add a cost line in the Invoice Details Columns
Some things that we bill out are not in our inventory, and rather that clutter it with things we do not and will never stock, it would be nice to have a cost column added ...by: Pam Z. | about a month ago | Last activity about a month ago | Status changed about a month ago | Service Receivables
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Votes
1
Holdback round up errror on Progress Billing 3-7
Holdback should be calculated on the subtotal of the invoice, not on each individual line item of the Schedule of Values. This would prevent incorrect round ups and ...by: Anna K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
1
Enhance Labor Burden Visibility in Standard Reports/True Labor Burden ...
Need a new or enhanced reporting capability to calculate and present true labor burden within Sage 100 Contractor. Currently, report 6-1-3 only reflects labor hours and ...by: Edwin B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
1
6-4-1: Document “Delay Requested” and “Delay Approved” Fields (F1 Help ...
Need new or enhanced documentation and in-product Help (F1) for the Delay Requested and Delay Approved fields in window 6‑4‑1, including what each field is for and what ...by: Edwin B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
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Votes
1
5-1-5-96 vs 5-1-5-21 Workers Comp Report
There might have been an update to 5-1-5-96 for Washington because it is now including sick, vacation, and bonus hours. The Department of Labor and Industries excludes ...by: Alice M. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Payroll
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Votes
1
Duplex Printing in Batch Seperated by Invoice
I love that Sage has a Duplex option, however when you are printing a batch its printing all as if a single report so one invoice might be on the front and another on the ...by: Pam Z. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Service Receivables
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Votes
1
Pull labour charged to a work order into billing with materials
It would be helpful to have the option to pull in labour and materials charged to the work order - whether the labour is on the work order itself or through daily payroll ...by: Pam Z. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Service Receivables
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Votes
1
No Option to set Garnishment Max to calculate based on Disposible ...
We have the disposible earnings box checked Calculation type set to Disposible Income but these do not make a difference in the calculation on the employee pay ...by: Rhonda B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll
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Votes
1
Unable to Pin Custom Fields in windows 3-2,4-2, 11-2
Pin option is hidden when the Sage window behind it is maximized. Is there a way something can be added to the program to let the user know that they need to make the ...by: Edwin B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Other
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Votes
1
The print button was relocated on the 6-6-1 Report Printing screen. It ...
Muscle memory for 15 years is destroyed becuase of this small change. Can it bemoved back?by: Benjamin F. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Project Management
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Votes
1
Add to the 5-2-2 look up criteria
There need to be more options in the look up criteria in 5-2-2 Payroll Records - Position would be helpful to add.by: Heather T. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Payroll
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Votes
1
Paygroup detail with piece rate should print on paygroup portion of ...
I'm using a piece rate pay type with paygroup. I need the paygroup information to print on the paystub (like other paygroups do).by: Christina L. | 4 months ago | Last activity 4 months ago | Status changed 4 months 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. | 5 months ago | Last activity 5 months ago | Status changed 5 months 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. | 5 months ago | Last activity 5 months ago | Status changed 5 months 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. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Accounts Payable
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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. | 5 months ago | Last activity 5 months ago | Status changed 5 months 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. | 6 months ago | Last activity 6 months ago | Status changed 6 months 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. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Payroll
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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. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Project Management
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