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Votes
18
schedule pay increase
It would be great if we could schedule a pay increase for an employee. Often we have a conversation about a pay rate change, then have to remember to put that ...by: Heather T. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Payroll
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Votes
2
Check Constraint Error Making Timecards in Daily Payroll, Turn faulty ...
When getting a Check Constraint error while trying to make timecards in daily payroll, there is no indication as to what row or field is causing the issue, leading to ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Ability to set up individual jobs as tiles on the custom process map
Provide users with the ability to set up individual jobs as tiles on the custom process map. This would be very useful for project managers who are managing many small ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
12
Keyword/Wildcard search
Ability to search by keyword in the description and notes fields. Locate specific 'name' or 'word' within Sage. 'Find' function similar to Word and Excel. Able to ...by: Alma T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
4
Allow Correspondence for Work Orders
Allow Work Orders to be allocated to the Correspondence screen. Sometimes we get old, outstanding work orders, and someone in the company followed up. It's nice to be ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Review and Reporting
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Votes
8
Dashboard Accounts Payable aging is not correct
The Accounts Payable aging on the Dashboard is not correct. The 30 days aging includes invoices from the 7 days column which in turn makes the total incorrect also. ...by: Joan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
Please allow inactive on inventory locations.
We have OLD vans in there that we can not remove due to being used previously.by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
'USE PO SALES TAX' for Canadian version
The Canadian version of Sage 100 contractor doesn't have an option to select USE PO SALES TAX in 4-2 under Options->. The knowledge base article ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Get notification when an employees training is expiring
We can enter training & licenses that employees have, but there is no way to track when someone needs to renew their training. ie - 1st aid is good for 3 years, so it ...by: Tami J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
PO receipts window and user designed fields
Renamed one of the user-defined fields to Received by. The assumption is that you could print the user-defined field when you print. this is not the case, this window ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Print vendor address on an envelope
I often need to mail paperwork to vendors. I pull up the vendor info screen 4-4, open Word, get to the envelope printing function, type in the address that I have pulled ...by: Heidi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
4-3-2-21 Check Transmittal Report sort by Invoice Number please
4-3-2-21 Accounts Payable, Pay Vendors, Print Check Transmittals, Check Transmittal Report: It would be very helpful if the check transmittal report could sort the ...by: Peggy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
description field on screen 5-2-2
When doing Payroll we use the description field and a box pops up with all of our information to chose from. If you could customize this box to be the size you wanted it ...by: Heather K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow the Dispatch Board to Zoom Beyond 100%
I have a 4K screen. As this becomes more common with more users, the need will only increase. It seems that the dispatch board is still pretty tiny on a 4k screen, it ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
31
Edit Credit card entries
It would be great if there was a way to edit a credit card entry. Maybe through 4-7-5. When reconciling you see an error and can correct it there. Thank youby: Megan T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Create a change order from 6-5 Job screen
Create a change order from 6-5 Job screenby: Raina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Setup a default Cost Code under 5-2-1 Employees.
5-2-1 Employees has Comp Code and Position but I want to be able to setup a default Cost Code as well. All of our Superintendents go to the same Cost Code and that is ...by: Hollee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
project work center
when in project work center and looking at progress billing summary, there is not a column for stored material so if you see the previous billed , it is inaccurate , need ...by: Diane L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
5-1-7-31 pulls off paygroup benefits and not payroll record
On behalf of Joan Stork, Rons Construction Service: I have an employee who has opted out of one paygroup benefit, but when running the 5-1-7-31 report, it's pulling this ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow the Description of Bid Item 0 to Be Changed in 9-5 Takeoffs
There are many useful reports that can be generated from the 9-5 screen. Unfortunately, Bid Item 0 can only be named "None", so "None" shows up on a lot of reports. Bid ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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- Other (267)
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