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Votes
2
Allow more significant digits in vacation accrual.
The vacation accrual rate field in 5-2-1 Compensation tab allows for five decimal places, which is great. But all the other vacation fields are only two decimal places, ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
AP Warning when you keypunch the incorrect previous year on manual ...
It lets you add a wrong calendar year when entering invoices or manual check dates Warning should say that calendar year is closed Just like when changing an invoice it ...by: Denise O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Allow customization of financial reports
I have a company with seven different divisions. I would like to be able to create a P&L with each division on a column instead of having to manually do it in excel. See ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
52
Complete overhaul of report writer
I have worked in 10 different accounting software programs and this is by far the most difficult and unfriendly report writer. Please look at completely changing the ...by: Andy B. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Accounting Reports
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Votes
28
Please allow Sage to use a zero in front of its numbering system.
Please allow Sage to use a zero in front of its numbering system. Ours has collided. In using the first two digits of the year for extremely easy look up, 2020 is now ...by: Dee S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
11
Absence Report
It would be nice if there was a report to reflect Absences. We use the Absence column in 5-2-2 for unexcused absences but we cannot seem to find a report that shows us ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Payroll default by employee for non-job, non-equipment time
Please let us assign a default by employee for whether the balance of their non-job, non-equipment time goes to overhead expense or admin expense - independent of whether ...by: Bob T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
6
5-2-8-52 Formatting has changed since 22.3.30 update
Please change the Timecard Journal Report back to the version 21 report. The new one aligns from the last characters instead of the first character of a column.by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
13
Year end Please provide accurate step by step instructions in ONE ...
When closing out payroll please make it simple. I have used Master Builder then Sage since 2005. The old closeout was not easy but clear instructions were provided. The ...by: vickie s. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
2
I would like to see description included in the labour cost report
This info can be pulled from payroll 5-2-2by: Anne K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Lien Waivers - add check paid
Allow adding the Check Number paying with so that the Lien Waiver reflects the date/check # paid. I have to write this info on every lien waiver createdby: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
We would like to limit the number of users in a po at the same time to ...
We have this ability in the takeoff screen but not the PO screen. This tends to cause issues if more than one user is in a PO at the same time and making changes. One ...by: Michele B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Subcontract warning
This was reported "Delivered in version# 22.1" as reported by Steven at Sage, however it has still not been implimented. I called Sage two months ago and they searched to ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Add functionality to utilize third party payroll service tax tables to ...
Add functionality to allow customers to use payroll tax tables issued by third party payroll service providers. This will allow payroll calculations in Sage 100 ...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
Employee phone number in Work Order
Please add the employee phone number from the payroll table into the drop down list of installers on a work order in the dispatch tab. This helps us to be able to have ...by: Sammy R. | over a year ago | Last activity over a year ago | Status changed 3 hours ago | Scheduling
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Votes
8
The default FUTA rate in the Standard Calculations import is incorrect ...
New users have an option to "Create Standard Payroll Calculations" as an easy way to get the basic payroll calculations entered. The default rate that is being imported ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
In 3-5 it would be nice to have a tab at the bottom to allow you to go ...
On the 3-5 screen it would be nice to go directly to the job estimate when you look up a jobby: Sandy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Report Printing Default Search Period
In 2-5-21, Report printing, it would be great to make the default (period) dates the past twelve months from the current date. How often do we really search for ...by: Ashley S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
Payroll Record Screen - Add column showing period posted
Please add the period posted column to the payroll record screen.by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Allow Check Register to pull by Record #
Allow the check register to pull by record # and AP Batch #. Would be very helpful rather than everything on the report for the month, or everything for that day.by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
By Category
All Categories- Accounting Reports (119)
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- Other (262)
- Payroll (675)
- Project Management (368)
- Review and Reporting (144)
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