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Votes
1
An option to have both GST and HST on the same Invoice.
We have lots of shipping Invoices that come in that have both GST and HST charges. A/P does not allow you to have 2 different tax codes on the invoice at the same time. ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
21
We would like to suggest that "Completed" work orders be able to be ...
We would like to suggest that "Completed" work orders be able to be viewed under the Client Screen. Currently when you put a work order into "Completed" status you must ...by: Jennifer H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
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Votes
2
Overriding payroll calculations in Version 20.3
We are no longer able to override payroll calculations in version 20.3 prior to computing. When we have a low dollar payroll check, we need to add and override the ...by: Ashley R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
3-4 include sales tax
wants the 3-4 report 21 to include sales tax lineby: kayla j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
When parts are purchased with a P/O, and the parts are received, if ...
When parts are purchased with a P/O, and the parts are received (purchase order receipts), if parts are then used (inventory allocation) before the invoice is received, ...by: Hugh T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
14
Ability to print set to pay report alpha. There should be a choice of ...
Sage 100 Contractor You can sort alpha to choose the invoices to pay, but you can't print the report of chosen vendors by alpha. It will only print by vendor number. ...by: Rose Marie M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
wants a per diem to have the ability to be job costed for 1 job
wants a per diem to have the ability to be job costed for 1 jobby: kayla j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Quick link to Run checks after selecting
Add a quick link to jump from "Select Invoices" to "Pay Vendors"by: Shelly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Include more detailed, State specific, 5-1-5 Workers Compensation ...
More detailed, State specific, 5-1-5 Workers Compensation Reports.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
Add the abiltiy to use departments for expense accounts assigned to ...
Currently, the application does not allow the user to post to a specific Department for Expense accounts assigned to 5-3-1 Employer Cost, Add Deduct, and Add to Gross ...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
5-2-1 Calc Screen Offset Column
The offset is limited to -9.00, nothing less and also restricted to 2 decimal places unlike the Rate column that extend to 4 decimal places.by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Paygroup Calculation
Timecard with PW and Non PW jobs are having the Cash in Hand for the PW jobs prorated to both the PW and non-PW jobs based on hours. Paygroup Calculation should only ...by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Certified Payroll report pulls data from wrong field!
Please correct certified payroll reports to pull from payroup name, not paygroup description!by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
invoice multiple jobs in one invoice to a customer
We are currently moving from Jonas to SAGE and in Jonas I can invoice multiple jobs in one invoice to a customer. Hoping this is in SAGE's future. We use this feature ...by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
11
We need to add Job Status to "Lost"
and not just Rejected as it allows us to create root cause analysis. For example, if we lost a job due to pricing or other reasons, we have no way to track that and ...by: Heather V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Cost to complete (6-8-1-21) does not include phase Cost To Date
Cost codes with phase are not listed on the Cost to Complete - Cost to Date. Please add all cost codes and amount that encompass the COST TO DATE (this way the Cost To ...by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Time-off/Calendar notes
Notes should be more characters. The notes are also glitchey. Would also like to see the notes appear on the dispatch board under the appointment. Very difficult & ...by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
10
1099 address/vs remittance address
Many of our vendors have a remittance address that differs from the name and address on their taxes and W-9. It would be nice to have a tab for 1099 reporting that would ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Prevent "printer not working error -30" when windows 10 updates
when windows 10 updates i get a printer not working -30errorby: Therese S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Edit T&M Invoices before posting
We have times while creating T&M invoices where we want to apply discounts for items or add additional charges (min trip fee). There is no easy way to edit T&M invoices ...by: Nick A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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