• 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 job
  • Votes

    5

    Quick link to Run checks after selecting

    Add a quick link to jump from "Select Invoices" to "Pay Vendors"
  • Votes

    5

    Include more detailed, State specific, 5-1-5 Workers Compensation ...

    More detailed, State specific, 5-1-5 Workers Compensation Reports.
  • 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 ...
  • 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.
  • 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 ...
  • Votes

    8

    Certified Payroll report pulls data from wrong field!

    Please correct certified payroll reports to pull from payroup name, not paygroup description!
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 & ...
  • 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 ...
  • Votes

    3

    Prevent "printer not working error -30" when windows 10 updates

    when windows 10 updates i get a printer not working -30error
  • 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 ...
  • Votes

    3

    Transaction Notes

    In the SQL version the display and saving of notes is noticeably slower than the v19.
  • Votes

    1

    Automatically delete 1300 and 2600 sub accounts at year end when the ...

    When closed jobs are deleted at year end, the associated subaccounts created for the job, 1300 & 2600 are not deleted. This creates a situation where hundreds of old ...
  • Votes

    4

    Icon Size on Hi-Res

    I have a display capable of 3200x1800. On the v20 version of Sage 100 desktop icons are tiny and pretty useless. This does not happen on v19.
  • Votes

    4

    Ability to change department on job cost record

    It would be extremely helpful to be able to change the department on the 6-3 screen as easily as it is to change the cost code. Often times the department gets miss-coded ...
  • Votes

    3

    Need separate bonding reports for Unitary and Progress billings based ...

    Need a bonding report for progress billings that are based on contract dollar amounts and budget dollars. Then we need a bonding report for unitary billings that are ...
  • Votes

    9

    Certified Payrolls - create file in XML format - in order to submit to ...

    In order to submit to upload Certified Payrolls in the CA DIR (Dept. of Industrial Relations), the files have to be in XML file. I can do it from LCPtracker for the ...