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Votes
1
Cerify Azure SQL Server for running Sage 100 Contractor
Certify running Sage 100 Contractor on Microsoft Azure SQL Server. I see that Sage uses Azure for the Sage Construction Anywhere product already. I think with more and ...by: David C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
5-1-5-87 & 5-1-5-21 Report. Need overtime wages put back in for Audit ...
Yearly I have to do a workmans comp audit for Pennsylvania but we also work in New York and Pennsylvania needs to see those wages. The last time in the report was 2017 ...by: Meghann B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
It would be helpful to have the bank balance on the 4-3-2 screen
On the payment screen 4-3-2 it would be helpful if it should what your balance was for the bank or even the credit card for that matter.by: Regina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Finance Charges not viewable if Job Security is set up
If an employee is subject to Job Security, they are not able to see the finance charges that are calculated. When a client calls in to pay their bill and a user with job ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Add lock edit to employee screen
Please add the lock edit feature to the employee screen so that information can't be changed on any of the fields on the 5-2-1 screen. We have an HR Manager, Payroll ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Void ACH item in an AP batch
We need the ability to be able to void individual items within an ACH payment batch and not just the whole batch.by: CAROLINE P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
21
Employee History of Changes
It would be nice to have history of any and all changes made to an employees profile so you can easily see if they changed 401K contribution amounts part-way through the ...by: Vivian B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
2
Billing Jobs by Phases and Hold Backs.
We often need to bill out our jobs in phases, and the hold back for each phase upon the phase completion. All the phases must be on one application, and the billing ...by: James D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Suppress the auto load of payee on journal transactions (1-3)
When payroll is posted it automatically loads the payee field on the journal transaction. We need the ability to suppress so that employees with g/l access can't ...by: Daniel N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
instant message
Since everyone is networked, it would be nice to send instant chat messages to each other or to a group with reply capabilities.by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Make Sage100C Accessible by Phone/Tablet
Sage software has all the features that I need, however a modern business needs mobile capability. I need a way for technicians in the field to be able to use Sage on a ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
lock edit box on menu 5-2-2 so records can't be changed
All time is processed via daily payroll & reviewed/approved prior to time cards being created. We don't want anything modified once the time card is created in menu ...by: Kim G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
3
Vacation and Sick time deduct from accrual accounts
The dollars for sick and vacation need to be deducted from the General Ledger accrual accounts or added to the overhead expense accounts. Have to ability to post to ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Type Ahead
Fields in most form would benefit from type ahead technology. As an example in 3-5 Jobs for the Client field if you type the Client number or a few characters and tab ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Dispatch Board Display option
We track our Jobs by Job number and Job Name. Please add this as a field to select to display on the dispatch board. Currently you can only select Client name. One ...by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
13
Job specific paygroups.
Set specific paygroups to be used for a particular job. When we have multiple jobs all with different paygroups it would be set by the job for each type of employee ...by: Michelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Ability for User to Decide to use Alphabetical Order OR ...
We use an outside payroll company to process our payroll and everything is by last name alphabetical order. When I go to input my daily payroll in Sage everyone is all ...by: Stephanie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
6-7-1 Subcontract Percentage Complete Information Needed
Please add a column in the grid to show line item billing percent complete, and a box in the footer area of the screen that shows total percent complete. Subcontractor ...by: Cindi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
17
8-5 Equipment Payments
Please add the feature to post payments online, or ACH. All of our equipment payments are made automatically, but in order to post these payments we must print a ...by: Cindi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
6
Change order sequential numbering with Revisions
Change orders should have some sort of auto revision#. Problem now is that although we can edit the number to include for instance R#1. the sequential order number stops ...by: Teddy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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