• Votes

    2

    Period Change to correlate to Invoice Date Entered

    Would be nice to get this working in both Invoices and Credit Card Entry - or at least have the option to change posting period to invoice date.

  • Votes

    2

    Modify reports to be horizontal.

    I utilize the "modify report" process a lot and it would be really nice to be able to take a report that is portrait and make it horizontal so that I can get more columns ...

  • Votes

    6

    Invoice entry should auto populate job costs and cost types from ...

    It would be nice when entering an invoice that is tied to a Subcontract, the job cost information should follow from the Subcontract, not the vendor record. The vendor ...

  • Votes

    3

    To choose which report you would like to send for direct deposit ...

    Employees have different pay rates for certain jobs. It would be nice to be able to send the Pay Statement (5-2-7-41) which shows more detail than just the paystub that ...

  • Votes

    3

    Make simple time entry available to those who purchased Sage

    It is not helpful if it is not available to all Sage 100 Customers.

  • Votes

    3

    payroll

    YTD Earnings. Have a report to select between dates for YTD earnings with Gross Deductions and net

  • Votes

    3

    AP-select invoices to pay

    Ability to select all invoices to pay or all for a particular vendor

  • Votes

    4

    Word Wrap

    PLEASE add a Word Wrap option to custom reports. I have several reports that are narrow and end up printing one column per page on several pages - annoying and a waste of ...

  • Votes

    1

    Set to pay for payment on company credit card

    I would like a set to pay for approval when making a payment on our company credit card.

  • Votes

    2

    W-4 change please add exempt under 4c on the W-4 employees are ...

    On the Form- W4 employees can claim exempt from withholding and put an amount in 4c. The exempt is written under 4c. Please allow this in your calculations.

  • Votes

    3

    Make QUANTITY decimal places changeable.

    We are simple and would like to be able to adjust the QTY fields to 2 decimal places (i.e. x.xx). Right now they are hard coded. Visually it is easier to read and catch ...

  • Votes

    2

    create job by customer by location

    We have customers with several locations, I want to create the job directly to the location. We can do this in service receivables but not in jobs. We should be able to ...

  • Votes

    2

    inactive client

    After we merge two clients the "from" client status is changed to Inactive, but in the Client, under Edit the Inactive Record is not checked. Unless this is checked, ...

  • Votes

    1

    EFT/ACH for Client Refund

    On behave of a client, they would like to see an option for refunding clients through EFT/ACH. As the current option only has refunds for clients with paper checks.

  • Votes

    1

    Online Banking Payments in Batches

    Its great to have the option to record an Online Banking Payment to a vendor but why only allow one at a time? It would be helpful to have the option to record multiple ...

  • Votes

    3

    WO numbering default to next needs to be the highest next

    Many companies have their WO #s set to skip during entry so that the number is assigned when the records are saved because they have more than one user creating them at ...

  • Votes

    2

    Add a feature that will give a one-click option to reverse a 3-7 or ...

    This will satisfy our CPA's requirement to not affect AR postings and reporting for previous GL periods but still allow us to adjust contract billings due to last-minute ...

  • Votes

    3

    4-3-5 Remove the additional pop up message(s) when printing checks

    With the recent update, there is an additional pop-up message that is very annoying and pointless. Message reads: "The starting check number has defaulted from the ...

  • Votes

    5

    Default Checking # Pop-Up

    About two versions ago, a pop-up was added. When you're going to process a check (or anything that needs a check #), you put in your checking account # and a box will ...

  • Votes

    1

    Aatrix 5-1-11 IL 452CM01 Report

    The fringes on this certified payroll form are not getting pulled in automatically from MB. They have to be entered manually every single time for each employee. Please ...