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Votes
1
Have the option to use the 9-2 Sale Price of a part in T&M Invoices, ...
We generally like to round up the price of the parts in our T&M invoices, and some parts are marked up differently than others. Currently we go into every single Job ...by: Stephanie M. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Receivable
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Votes
3
Select statuses to view A/R list - so voided ones do not show
When using the down arrow to search for A/R invoices, I am only able to see one status or see all of them. I'd like to pick multiple statuses, (i.e. Open and Paid) and ...by: Stephanie M. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Receivable
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Votes
2
Quarter Earnings reports #26-29 should be alpha to match YTD Earnings ...
Since W2s are run alphabetically, and so are De9 forms, we prefer to run all payroll reports alphabetically to make review and verification steps easier. Right now the ...by: Charlene D. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Payroll
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Votes
1
Certified Payroll Forms Aatrix
I have issues with some of the state forms where the information is incomplete or erroneous. On the MA form the Awarding Authority prepopulates with my company name. ...by: Doryon A. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Payroll
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Votes
1
Can we please get a "use tax" function in 1-1 Check and Bank Charges
We use debit cards and enter those charges in 1-1. It would be nice to not have to do two entries when applying use tax to those transactions.by: Lilah K. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Payable
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Votes
1
Service only version of sage 100 contractor
There are a lot of items in the full version of sage 100 contractor that is not used by service only companies. Also cloud based with field entry capabilities and ...by: Associated P. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
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Votes
1
PDF Attachment Option when Emailing Techs Directly from the Dispatch ...
Include the work orders as an attachment when emailing technicians directly from the dispatch board. This option is available when emailing from the work order itself, ...by: Cassie S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Project Management
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Votes
1
PDF Attachment Option when Emailing Techs Directly from the Dispatch ...
Include the work orders as an attachment when emailing technicians directly from the dispatch board. This option is available when emailing from the work order itself, ...by: Cassie S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Scheduling
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Votes
2
Would like to be able to add a link or bar code for payment on all ...
would be valuable to our customers for fast and easy payment processing. A/R customers would benefit by not having to send a check, call us with a credit card and save ...by: Jan H. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Service Receivables
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Votes
1
Certified Payroll reports Wages and Wages this project round and do ...
Certified payroll is rounding WAGES up one or two pennies - more or less from the WAGES THIS PROJECT on certified payroll reports. If you only paid those wages, there is ...by: Nancy H. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Payroll
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Votes
7
Inventory Report
An inventory report that shows inventory stock as of a specific dateby: David C. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Inventory
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Votes
2
Preventing Duplicate Daily Field Reports
There needs to be a way to alert someone if there is already a Daily Field Report created for a specific date and job.by: Jolene H. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Project Management
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Votes
2
delete inactive users in Sage Paperless
As we go thru employees coming and going the list is getting long and we should be able to delete a user from Sage Paperless in current time. This should have no bearing ...by: theresa M. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Accounts Payable
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Votes
1
Weighted Overtime
Have Sage automatically calculate weighted overtime to be the average overtime rate among all the used paygroup pay rates for when an employee works under vastly ...by: Lilah K. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Payroll
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Votes
2
Annual Accrual for Vacation and Sick
Our employees are given 40 vacation hours after working for us for 1 year. They are given an additional 80 hours after they reach their 2 year anniversary with the ...by: Lilah K. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Payroll
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Votes
1
Add asset accounts to dashboard
Add a widget to show the asset account(s) on the dashboardby: Heather R. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Other
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Votes
3
Choose GL checks to print
Others are creating GL checks and I only want to print certain checks but currently have to print all the checks that are in that are saved.by: Karen D. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Accounts Payable
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Votes
4
GL check payments do not appear in Vendor Reports
Why don't GL check payments to a vendor appear in the vendor reports for that vendor? Embarrassing for you--- this should not even be an issue!!! You force your users ...by: Mary P. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Accounts Payable
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Votes
2
Simple Time Entry (Mobile App) - Create Payroll Groups
Currently the Sage Contractor Time App (Mobile App users) for Simple Time Entry (5-6) have access to all projects to code time to, even though they are only currently ...by: Tom L. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Payroll
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Votes
2
Simple Time Entry - Add a 3rd level of review/approval
Currently there are two levels of approval in Simple Time Entry (5-6). They are (1) Review Time (5-6-3) and Approve Time (5-6-4). There should be a third level (actually ...by: Tom L. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Payroll
By Category
All Categories- Accounting Reports (118)
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- Estimating (116)
- General Ledger (122)
- Inventory (54)
- Other (260)
- Payroll (659)
- Project Management (357)
- Review and Reporting (141)
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