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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 4 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 6 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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Votes
5
Offer full ACH Payment Origination for Vendor ACH Payments
We were very excited to learn about the Vendor ACH payments, but then quickly disappointed to learn that Sage can only generate the file format to be submitted to our ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Today we are having large problems with 19.3 on the accounts payable ...
Accounts Payable check due before the General Ledger month Account Payable general ledger month is posted to August but must be paid like a COD that will be invoiced ...by: Sandy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
19
Allow pictures inserted into Correspondence (6-11-8)
To complete customer communications, we often include pictures, drawings, etc. Please add this capability to include in the body of the correspondence table. Because we ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Job Status Report optional (6-1-1) format changes needed
The Job Status Report is missing OPEN PURCHASE ORDER information which is critical to job review. Please add the user option to include it just like you have one for OPEN ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
display LAST TRX number in 4-2 screen (accounts payable)
We record the transaction number on all documents (paper and electronic) for accounts payable, so after the transaction is entered, we must RECALL the record to see the ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Need ILLINOIS UC Monthly contribution and wage reports
Illinois added starting 07/01/14 requirement to report electronically only, via file upload, the monthly contribution and wage report (employers with 25+ employees last ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
46
Payroll Vacation Accrual
The Payroll module would be enhanced if it included a GL accrual for PTO to include associated labor burden costs. The payroll module includes an accrual for vacation ...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
7
Sage needs to add a program enhancement so that 1009-Interest and ...
Any company that pays interest or rents (which would apply to most companies that I know) needs to have these 1009 form enhancements added to the Sage software system.by: Gary G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Need a way to pay a set bonus amount on each regular check and have it ...
It's not a commission. It's a set amount that we pay on each regular check. It should go to a GL Account called bonuses, not regular salaries.by: NSM C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
25
Add "Select All" or "Unselect All" to reconciliation
It would be very handy when reconciling to be able to have a button for "Select All" or "Unselect All" because with some banking or credit cards we have well over 200 ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
54
Change Order Budgets
The budget tab on change order (6-4-1) should update the job budget to reflect the increase or decrease in budget when it is approved.by: Lisa S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Project Management
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Votes
6
Have an option to print EFT receipts alphabetically by Vendor
When paying vendors by EFT, there is no option to print the EFT Payment Receipt alphabetically. This would save time matching the receipts to the invoices that were paid ...by: Sharon J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
30
Job Phase & Subcontract Records
Subcontracts currently require Job Phase to be entered into the header of the record, forcing a different subcontract record for each phase of a job. It would be better ...by: Kay K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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Votes
2
Fix Illinois Certified Transscript of Payroll Report
The Illinois Certified Transcript of Payroll erroneously reports P Wage OT on the line for "NON P-wage hours" aka the "N" line, and it is duplicated on the main line as ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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