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Votes
1
11-2 Email - Report attachment name defaults to "service Invoice & ...
11-2 Email - Could the "Report attachment name Default to "Service Invoice & includes the actual invoice #" Accounts Receivable team wants this when trying to collect ...by: Lisa M. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Service Receivables
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Votes
1
Progress billing retention should calculate of current billed instead ...
Many times we have different vendors billing to the same line item (dictated by the owner). Based upon the contract agreements the retention amount is different for each ...by: Cindy C. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Accounts Receivable
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Votes
1
paperless Journal Entry approval
Since AP workflow is working great and Sage Paperless already has a docroute, can we not also have a Journal Entry for the Journal transactions under 1-3 to be entered ...by: Gregory N. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | General Ledger
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Votes
1
Allow longer name for Paygroups in 5-3-4
In 5-3-4 Paygroups, the Name field appears to only allow 50 characters. It would be beneficial to be able to fit the complete descriptions that WA State Department of ...by: Martel R. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | Payroll
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Votes
1
Sage 3rd party developers list
https://www.sage.com/en-us/partners/independent-software-vendors/construction-developer-partners/by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Other
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Votes
1
Search Check Register By Amount
There are times I need to go back and find a payment or deposit in the check register, but I only know the amount of what I'm looking for. I would like to be able to ...by: Whitney R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounting Reports
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Votes
1
Connecticut Paid Sick Time
The State of Connecticut requires pay stubs reflect accrued paid sick time and the use of sick time for the calendar year. Please provide a "used to date" on the 5-2-1 ...by: Sally S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
1
Don't include unposted payroll records in time and materials invoices
It would be very helpful if payroll records did not get pulled into time and materials invoices until those payroll records get posted to the GL. It is a multi-day ...by: Caitlin K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
4
Process payment without client invoice
Need to be able to post a payment to a customers account without an invoice be posted to their account.by: Jennifer T. | about a month ago | Last activity 21 days ago | Status changed about a month ago | Accounts Receivable
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Votes
4
401k Loan deductions year to year
Have the system adjust the Maximum amount of the loan from the amount deducted from previous year to the new year. this will save a lot of time and confusion to manually ...by: Don K. | about a month ago | Last activity 21 days ago | Status changed about a month ago | Payroll
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Votes
5
Subcontract overbilled Warning
When entering an invoice against a subcontract, if the amount entered is more than what is remaining on the contract can you create a simple dialogue box that warns the ...by: Jeff B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
2
Job Costs for Import Credit Cards
When importing credit card purchases, the GL cost is before tax, correct, but the job cost includes the HST, incorrect. The reconciliation is a nightmare!by: Teresa S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
1
Ensure that when importing credit card receipts debits = credits.
So often I find audit errors due to credit card receipts being out of balance. Likely due to taxes, but annoying to fix.by: Teresa S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
1
5-1-8-61 Paygroup Hours
It seems that after the 5-1-8-61 report being updated on September 16, 2024, now it is not working properly. When entering a job for this report, it is now listing all ...by: Alice M. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
4
User access logs
Sage 100 contractor has the ability to run reports on user activity and what was add, editing, changed and deleted, but has no option to export or print out the reports, ...by: Gregory N. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Utilities
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Votes
3
Prime Contract Audit Summary
I'd love a summary report of all current prime contracts similar to the subcontract audit summary report, only for a list of all, or selected prime contracts.by: Lilah K. | 2 months ago | Last activity 15 days ago | Status changed 2 months ago | Review and Reporting
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Votes
2
4-2 Payable invoices - G/L Insur field - calculate and track ...
Use same concept as Workers Comp field on Payable invoices screen. Able to calculate, deduct, and track expense for surcharges deducted for G/L insurance on uninsured ...by: Brandi T. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
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Votes
2
G/L Check - employee name and address from payroll
It would be nice if there was a way to import the employee's name and address from payroll 5-2-1 when printing a G/L check.by: Jennifer H. | 3 months ago | Last activity 23 days ago | Status changed 3 months ago | General Ledger
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Votes
2
In 5-1-6-21 Certified Payroll Reports - the "Add Ons" is union ...
In 5-1-6-21 Certified Payroll Reports - the "Add Ons" is union vacation and "Other" includes union vacation and wage garnishments/employee loans. The wage ...by: Jennifer H. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Payroll
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Votes
1
Block Vendor Payment Detail
Can you please set up something that allows you to block vendor payment details to a general office security? We have people who work on estimating, job autopsies and ...by: Karen F. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
By Category
All Categories- Accounting Reports (118)
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- Equipment Management (39)
- Estimating (116)
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- Inventory (54)
- Other (260)
- Payroll (659)
- Project Management (357)
- Review and Reporting (141)
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