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Votes
2
Allow calendar year companies to archive both the GL and Payroll at ...
For companies who have fiscal and calendar that are the same, we used to be able to close/archive both payroll and the general ledger all in one shot. Now it is broken ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
8
Voiding 3-7 Progress Billing voids all subsequent invoices
If an invoice needs to be voided and it was billed in application #2 it will automatically void any invoices billed after that application. There are changes all the ...by: TEST T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Accounts payable pre-payment
Rayco purchases material in bulk, and we used to be able to spread it out over 3 to 4 months to job cost it properly in the months it would be used. Normally these ...by: TEST T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
7
We need to clean up Report forms -
Having been on Sage 100 for 20 years, we have a lot of report forms that we need to delete. Unfortunately, they are saved all over the place- user level, company level, ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
Job purchase order allows non-job gl account to be saved in the grid
In the 6-6-1 screen, the system allows a job to be entered in the top section but then doesn't require the appropriate job GL account in the grid. When we go to enter the ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Allow more then 5000 cost codes.
We use cost codes for everything! We have reached the limit of 5000 and can no longer add. This piece is crucial to our weekly payroll process. Please change this ASAP.by: Carissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Job Cost report has ability to pull actual ledger account information
Right now the job cost binocular reports only pulls the ledger account that is defaulted to the vendor. Sometimes you have to enter a payable that does not match what is ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Unable to archive data. The selected company has uncomputed or ...
Until this year, I have always been able to archive the payroll without posting payroll records. We don't post payroll records because we outsource our payroll check ...by: Patricia N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Voided PR records do not always reduce the YTD FICA total.
I had 2 records voided in Sage 100 and the FICA total was an audit error and the difference was the FICA from the voided record.by: Andrew M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
16
Payroll Report listing Regular Pay and Overtime Pay
We are constantly having to provide a breakdown of hours and earnings for Regular Hours and Overtime Hours. This is necessary for Workers Compensation and Home Mortgages ...by: Selway Corp d. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
5
Add a "Turbocharger" to the Sage 100 Contractor backup process. ...
Add a "Turbocharger" to the Sage 100 Contractor backup process. The backup process should take no longer than two or three minutes.by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
8
Creating POs to multiple vendors from one work order
Since we have to generate the PO directly from the Work order window in order to link the PO (and therfore corresponding AP invoices and job cost), users would like the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Service Receivables
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Votes
2
Reactivate archived Take-offs
Occasionally take-offs (bids) get archived before they should and once they are in archive, we cannot move it out of archive. I am requesting to make this a possibility, ...by: Danielle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Assign vendors to parts for inventory when estimating is not owned
The option to assign vendors in 9-7 is only available for those who own the estimating module, but those who own the inventory module and use service reeivables also need ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
9
Better child support calculation method
Many states require child support to be a flat rate per week NOT TO EXCEED 50% disposable income. If the payee is behind in payments, then 60% of disposable income. It ...by: MIchael L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
15
mass payroll/holiday/vacation entry
I would love a function where I could tag the relevant employees and apply the same timecard data to each of them at once. This would be very useful for adding holiday ...by: MIchael L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
11
Separate check for each job
We need the ability to cut separate checks for vendors that require lien waivers in the same batch. Right now, we have to make separate batches if we want separate ...by: Randall C. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Accounts Payable
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Votes
9
Job # correction on payroll records
Just tried your new feature to change the job # on final computed or posted payroll records. Works like a charm, but wish we had these options: 1. To click select all ...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
Deposit slip missing records
Just tested your new deposit slip option in menu 1-10. We created a deposit for a duplicate payment in 3-2 because the invoice was already paid in full so we could not ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Import bank transactions into Sage via a file
It would be great if there was an option to import the transaction via a csv or any other sort of file instead of using the bank feeds that only connect via Plaid. Plaid ...by: Stefanie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
By Category
All Categories- Accounting Reports (119)
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- Estimating (117)
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- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
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