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Votes
2
I would like to be able to add multiple Time Reviewers in 3-5 on the ...
This would be helpful for when Project Managers get sick or on vacation, they don't know who was working where or when because they're not working. If we can add multiple ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Show/Hide System Reports - "Select All" Choice
Please add a "Select All" checkbox so we don't have to check on every report we want to hideby: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Limit job costs only to budgeted cost codes only
Limit job costs only to budgeted cost codes both through payroll and AP. Give "warning" notices for over budget to the project manager for the particular job as well ...by: Tannie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Simple Time Entry Defaults
It would be helpful if the date advanced once 8 hrs was reached as it does in 5-2-2by: Kelly L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
EQUIPMENT MANAGEMENT EMPLOYEE FIELD NEEDED
8-3 Equipment / General Information Tab should include a searchable Employee drop down list field in order to enter WHO the vehicle is assigned to. Since this has ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
3
Renaming company database does not always need a nightly backup
I often see that people creating archives are inconsistent from year to year making the list of companies out of order. When we rename them using the Sage Database ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
Show equipments payments on vendor file
Can we please see the equipment payments in the vendor history of payments in 4-4. You have to attach the equipment to the lender, but the payments don't show up in 4-4by: Charlene D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Payable
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Votes
4
3-5 AR Jobs - Purchase Orders tab
Would be easier if the Purchase Orders tab would display PO's in a more usable order, such as by PO number or date. Today, it's sorted by vendor NUMBER, which isn't the ...by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Can change payroll type from Regular to Bonus after saving record
When processing bonus checks, if you accidently skip over the payroll type and do not change it to "Bonus", it would be very nice to be able to go back to that ...by: Tanya T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
3
Admin Rights Password
While working in SAGE with Admin Rights, it would be nice if the Admin can make changes to a closed period without having to reopen the period. Can the Admin be prompted ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Notes in employees
Add reference lines that can be changed for different items so you can run reportsby: Wendy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Important Notes Show in AP from Purchase Order/Vendor
We like the notes Delivered in version# 24.1.One comment from staff is that it would be nice if when you select a vendor or purchase order that has an "important note" ...by: Debbie D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Add column with loan number to equipment payment screen
Please add a column with the loan # for each loan associated with the equipment into the equipment payment screenby: Theresa T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Equipment Management
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Votes
9
Dispatch Board / Work Order Screen
We need to have more options in the 11-2 under status example: when the work order is created it stays wok order, but once the tech completes the work there is nothing to ...by: Lisa P. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Scheduling
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Votes
4
Allow pasting in progress billing description
When clients are new they often have many historical progress billings that have to be set up. But when I try to copy from the excel version Sage will not allow me to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Yellow Notes, Earnings, Payroll, Licenses, TRaining, Raise History, ...
I would like to see the 5-2-1 have fully customizable field properties as it pertains to permitting access to viewing each cell. We need our Safety Representative and a ...by: Brittany B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Track commissions as they are paid
It would be great if Sage 100 Contractor had the ability to track commissions on Service Receivables sales based on when invoice is paid. I have previously used Sage 100 ...by: Michael C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Add a total gross field to payroll records window
Please add an extra field at the bottom of the payroll records window for the total of gross plus adds. When matching a prior software or payroll service, it is annoying ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Enter key goes from DD check box back to top of record instead of to ...
I am training someone right now, and when they are keying through the 5-2-2 screen, the enter key is taking them back to the top of the record instead of to the payroll ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Attachment controls separate from user security groups
Currently, the only way to change which users can add and remove attachments to modules is within Utilities 7-2-1, and that also affects the user's ability to delete ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (475)
- Accounts Receivable (441)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
