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Votes
1
Common License Server Configuration
I would like to have the ability to set a common license server for Sage 100 Contractor instead of having to set it for each profile and would be helpful to IT staff who ...by: Manuel J G. | about a month ago | Last activity about a month ago | Status changed about a month ago | Other
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Votes
1
5-1-11 Certified Payroll IL 452CM01 Report
Calculations under Calculation Method per hours are the only ones that will show in the report as the 1 % Gross Pay (Unadjusted) will not work, you would need to figure ...by: Edwin B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
1
When printing a paper check give option to email paystub too
I would like to be able to have the option to email the paystub to an employee even when printing the check. I work remotely and use Chase Bank to send employee's ...by: Whitney R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
1
changing the Paygroup number to allow more than 6 digits
This request is in reference to Payroll, more specifically payroll management and in relation to paygroups. I need to be able to add one more digit to the payroll ...by: Robyn S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
3
Allow Users to Close AR/AP/GL independently
Allow users to close the month for AR, AP & GL seperately. Usually, you complete all AR billings within a couple of days after the last day of the month so you want to ...by: Mary Ellen B. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Utilities
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Votes
2
Ability to correct invoice numbering and a fail-safe to prevent it ...
We create hundreds of invoices a day and use the "next" feature. At some point, a one click error between our order number and invoice number on one invoice was made and ...by: Cathy E. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
5
Verify stock availability for job allocations
Verifying stock availability Note: This functionality is available only if you have the Inventory Add-On Module. ***** NEED THIS FOR JOB ALLOCATIONS TOO! When you ...by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Inventory
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Votes
6
Alert when ACH Banking Information is Changed
Send an alert when ACH Banking Information is changed for a vendor or employee. This would establish a control where another employee could verify the information.by: Kirsten S. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Accounts Payable
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Votes
4
Create Timecards-I want to create in a specific order (not numerical ...
I would like to create timecards in Dept order first, then alphabetically to drop into the payroll record. Right now it only sorts by employee number. This is the order ...by: Tami M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
8
Add Deposit total to cash receipts report!!
Clients should not have to manually add the payments and overpayments and subtract the discounts in order to get the grand total of the deposit.by: Charlene D. | 2 months ago | Last activity 23 days ago | Status changed 2 months ago | Accounts Receivable
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Votes
2
How about being able to copy and paste in Takeoffs and purchase ...
Unable to copy grid in takeoff and paste it into another takeoff grid with the Extended cost included. (overhead and profit)by: ROBERT M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Estimating
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Votes
7
Closed Jobs hidden when using Update Completed Status
It appears something has changed within Sage when using the Update job status feature. When attempting to change the job status to 5-completed , the status 6 closed are ...by: Gretchen H. | 2 months ago | Last activity 15 days ago | Status changed 2 months ago | Accounts Receivable
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Votes
6
A/P Tax Limits
Currently, the Tax Entities do not apply the "Billing Limit" to Purchase Orders and A/P Invoicing. For example, we would like to apply a 6% tax to the entire PO, and ...by: Ashley B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
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Votes
1
Create Canada ROE Web Payroll Extract Files
Canada ROE Web has a guide on how to create payroll extract files. As a premium software, you should have this functionality. The flow should be as follows: 1. Users ...by: Ryan B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
1
Shortcut Organization
Can you please make the box that can be used to group shortcuts available in bold and darker colors, its barely visible depending on the background color of the company. ...by: Gretchen H. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Other
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Votes
1
Schedule reports for CURRENT Jobs
I want to send job cost reports tor current jobs to project managers weekly. I have to constantly add and delete the job costs reports in the schedule reports..It would ...by: Mary Jane J. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
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Votes
5
Union Rate and Benefit Change - Effective and Expiration Dates
Union rates and benefits are subject to annual changes, and they often take effect mid-pay period. Currently, we must handle this by splitting payroll manually and ...by: Shannon D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
3
Insurance Information & OSHA Certifications
When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...by: Doryon A. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
2
Set Job Specific Pay Groups By Cost Code
I would like to be able to set Job Specific Pay Groups By Cost Code so that a position can perform a different task within the job and get paid a different rate for that ...by: Stefan P. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
2
ACH payments on bank holidays
When you select a date for an ACH payment (in payroll and accounts payable) and that date is a bank holiday, it would be nice if you got a warning so the date can be ...by: Mary Jane J. | 2 months ago | Last activity 12 days ago | Status changed 2 months ago | Payroll
By Category
All Categories- Accounting Reports (119)
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- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
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- Utilities (90)
