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Votes
1
calculation method
I need a way to use percentage adjusted gross wages on a payroll calculation, for the reason of 401K. I have additional payroll calculations called spiffs and commissions ...by: Tracy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
I would like to see a report that would allow me to search for budget ...
The cost journal reports offer a wide range of options to search by. I would like to see the Job Status and Job summary reports have the same options for pulling ...by: Sandra F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
saved transaction posting period icon
When recalling a saved transaction, the Posting Period Icon shows the current posting period found in the 1-8 window rather than the posting period in which the saved ...by: Barbara T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
15
Submittal Numbering "Next By Job" F7 Option
Similar to numbering a Request For Information, it is critical to be able to track Submittals on a by job basis. There is currently a field for "Submittal #" but there ...by: Jason O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Payroll Reports
The payroll Federal and Provincial tax reports are incorrect. The system is not correctly picking up all the taxable income for all employees. Depending on how the ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
17
Accrued payroll
Payroll posting should be done on the pay period ending date not on the date that the employees are paid. Since this software posts the software on the date the ...by: Brenda L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
48
Banked Hours
Create a system that enables banking of hours. Almost all other software has "Banked Time" options available.by: Brenda L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
28
Inventory report
Provide a report for inventory that can be run at any time for any period that will actually balance to the trial balance. I am manually creating an inventory report at ...by: Brenda L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Inventory
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Votes
14
Creating Financial Statements
There has to be a way to create financial statements in this software without having a degree in computer coding. The financial statements that are offered in this ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
The ledgers do not agree to the trial balance
The A/R sub-ledgers do not always agree to the trial balance. I have only had once experience where the sub-ledger actually agreed to the trial balance. I should be ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Fix the date format in the software
Fix the date format in the software. It is unbelievably difficult to work with this software since you have to enter the date as dd/mm/yy. This is a huge downfall to ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Please included a Pick List for individual invoices and/or record ...
When billing T&M, often times we will bill only for specific invoices. Also, the record numbers and/or dates of the AP invoices may not be in sequence. Sometimes there ...by: Josh H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Problems with 4-7-3 : entering vendor's invoice, the payment terms ...
This is a big problem, and it must be fixed.by: Louise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
67
General Ledger Check Register
There should be a working Check Register.by: Lisa S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Ledger
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Votes
17
Pasting screenshots in notes would save a lot of time and effort
It would be much faster and easier to paste a small screenshot in the notes sometimes. Especially since spreadsheets and word docs lose their formatting and you often ...by: Brent H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
10
Budget for entire company's expenses (OH, other, etc.)
I personally use another program called YNAB (You Need A Budget) to categorize, track, and create a budget of these expenses which Sage 100 either isn't capable of ...by: David H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
8
Allow receivable overpayment without applying to retention
Allow receivable overpayment without applying to retentionby: Tammi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Print Electronic Receipt Automatically Upon Processing
The Electronic Receipt should appear automatically upon processing through Sage Payment Solutions. You can then have the option to print or not. As it currently stands, ...by: Kerry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
15
Report Filter "Not Equal"
On numerous reports, the filter selection includes a "not equal" option. Can the program be enhanced so that we can input more than one selection for the "not equal"? ...by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
When I send a payroll report to EXCEL the entire employee name is sent ...
I would like to be able to do an alpha sort by last name in Excel, but when the whole name is in one cell, the alpha sort is by first name. I need to dump employee ...by: Lynn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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