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Votes
7
auto vacation payout
We need an option to automatically payout certain employees vacation pay instead of accruing it. Temporary employees usually don't bank vacation payby: Devin J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
I need the job profitability report 6.1.4.61 to include prior years ...
Ever since your latest upgrade, my job profitability report does not include prior years, even though for the date I entered 1-1-04 through 1-31-15, and check the period ...by: Elaine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Master PO - Multi Job
Allow Job field to be changed when creating the new sub-PO from a Master PO. We make agreements to purchase large quantities (example 200,000 pcs) from suppliers for ...by: Jerry A. | over a year ago | Last activity about a day ago | Status changed over a year ago | Project Management
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Votes
6
Closed Jobs hidden when using Update Completed Status
It appears something has changed within Sage when using the Update job status feature. When attempting to change the job status to 5-completed , the status 6 closed are ...by: Gretchen H. | 16 days ago | Last activity 2 days ago | Status changed 16 days ago | Accounts Receivable
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Votes
6
A/P Tax Limits
Currently, the Tax Entities do not apply the "Billing Limit" to Purchase Orders and A/P Invoicing. For example, we would like to apply a 6% tax to the entire PO, and ...by: Ashley B. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Accounts Payable
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Votes
6
Tax Exempt AP Invoices
When entering an AP Invoice there should be a way to mark the project/job Tax Exempt; kind of like the way payroll entries are flagged when project requires Certified ...by: Kari K. | 3 months ago | Last activity 22 days ago | Status changed 3 months ago | Accounts Payable
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Votes
6
Add Payable Invoice/Credit button in 4-3-1
I would love an "Add Payable Invoice/Credit" button option in 4-3-1 Select Invoices to Pay so we can quick add missing invoices to be paid and saving it would ...by: Lilah K. | 3 months ago | Last activity 22 days ago | Status changed 3 months ago | Accounts Payable
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Votes
6
5-1-8-81 and 5-1-8-86 Allow to report sick and vacation hours by ...
We never need to report sick and vacation days/hours earned/used for ALL employees, past and present. Such reports are many pages too long and waste valuable time ...by: Sherry K. | 3 months ago | Last activity 23 days ago | Status changed 3 months ago | Payroll
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Votes
6
3-6 Total AR Balances as a field
In the 3-6 Window, there is a handy “Service Balances” field, where it shows the total dollar amount outstanding from Service Receivables. Even better would be an “AR ...by: Ryan B. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Recurring Journal Transactions
Please add visibility to the 'Last Entry Posted' - similar as the Credit Card recurring entries.by: Ruth Ann C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
6
F7 security labor job costs
Sue Collins would like to be able to prevent Payroll Labor costs from being drilled down to in job cost reports to protect the confidentiality of employee wages from ...by: tracy w. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
6
accounts payable should have work order number linked to job number on ...
Sage doesn't seem to really work with the Service module well. Every time I work with tech support they're always floundering when it comes to the service work orders. ...by: Kelly N. | over a year ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
6
6-6-1 Multiple Address Selection Enhancement
I understand the address field on this screen (6-6-1) is for the "Ship To:" field when printing the Purchase Order (PO). Currently the field is populated with the ...by: Derek A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
6
Make the the Preferred Payment Method for Accounts Payable Vendors ...
Would like to either change the individual line items or add new lines to this selection box but cannot because it is a System field that only Sage programmers can edit.by: Jim T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Fix Outlook Email Option; Insert fields into Email from Outlook
I originally requested the ability to allow for invoice defaults for emails/messages in Sage, however I feel like this hasn't been implemented as I've requested. My ...by: Ryan B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Review and Reporting
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Votes
6
on recurring payables can there be another floppy that will save and ...
When saving a recurring payable, the invoice doesn't post, then i must go back and find it. Occasionally I think I have posted it. It would be so simple if it could do ...by: Karen b. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Report 8-1-26 Equipment List Alpha
Would be great to show serial numbers and license numbers since we enter those in 8-1-3 and at the same time allow us to run report to not include sold or out of service.by: Alice M. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Equipment Management
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Votes
6
Allow us to copy the Sage ID # field in About Sage 100 Contractor ...
Because we need to provide the Sage ID # when we start a chat with Sage, it would be great if we could just copy it from the About window of the Home & Resources menuby: Charlene D. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | Other
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Votes
6
1-4 recurring journal transactions reverse
In the recurring Journal Transaction window (1-4), can we add an option to do a recurring reversing journal entry?by: Michelle W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Ledger
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Votes
6
Save invoice in 4-2 as a recurring entry
When entering a AP invoice there should be an option to save the invoice as a recurring entry. Users can save a step in creating a new recurring invoice. When the user ...by: Stephan G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
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- Other (263)
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