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Votes
2
Compute/Re compute payroll on the fly from 5-2-2
I always have to come out of 5-2-2 when reconciling my payroll with my ADP registers to recomputed payroll. It would be nice and time efficient to be able to calculate or ...by: Rob R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Run report by part number for inventory items
Make part numbers searchable in 12-2 so you can identify what tickets have specific items on them. It would be helpful to run a report by part number just like you can in ...by: Kevin D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
Change the Payer on Deposit slips to Client instead of Job name. Sage ...
Could we please change the Payer on 5-10 to the actual client instead of the job name? I have to go in and change every check to represent the client instead of the job ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
10
Budget verification
I would recommend moving the budget verification to be set at the job level. There are often times that we legitimately have no budget (T&M) and the warnings that it ...by: Lisa G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
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Votes
5
Change the DD Assign Check Numbers to have an option by check date
The assign check # function runs by pay period ending date but then when you go to direct deposit file it goes by check date. I had an employee who had the wrong pay ...by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Set default current period as report period in Scheduled Reports
When running Scheduled Aged Payable and Receivable reports we are required to update the period for each scheduled report on a monthly basis. It would be great if we ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Most of our projects are custom and are billed T&M against a client ...
When creating a budget for a job with a T&M billing setup, Please have the budget calculate and include the markup, overhead and profit based on the T&M billing ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Bring the API into the 21st Century
The API is so outdated. It should be a web api that supports multiple languages, and goes to ALL tables. For example, you can't do 12-2 inventory transactions via the ...by: Ryan B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Utilities
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Votes
9
SSO Time Card for Night Work Hours which Pass Midnight to Next Day ...
To Start - Any night work for hours that start in the evening and pass midnight should NOT require a clock out at midnight to clock back in right away for proper time ...by: Kezia R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Vendor 4-4 Add two fields - Credit Limit and Remaining Credit ...
This would be nice to see so that we can determine quickly if we are approaching our limits with our vendors. It would be used to help us decide if we should ask vendors ...by: Jim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
6
Make the the Preferred Payment Method for Accounts Payable Vendors ...
Would like to either change the individual line items or add new lines to this selection box but cannot because it is a System field that only Sage programmers can edit.by: Jim T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
update 10-3 schedule from POs AND Subcontracts
Make the task in POs and Subcontracts link to the 10-3 schedule and either automatically update or automatically pop up option to udpate tthe schedule. The Subcontracts ...by: Sherri G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
5
Comparison Option - Notes
Add a comparison option of "Contains" to the Notes field. (Same as the Description field). This would be helpful in searching the notes field in various reports.by: Sharon J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
9
Period Change to correlate to Invoice Date Entered
Would be nice to get this working in both Invoices and Credit Card Entry - or at least have the option to change posting period to invoice date.by: Shannon D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Modify reports to be horizontal.
I utilize the "modify report" process a lot and it would be really nice to be able to take a report that is portrait and make it horizontal so that I can get more columns ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
12
Invoice entry should auto populate job costs and cost types from ...
It would be nice when entering an invoice that is tied to a Subcontract, the job cost information should follow from the Subcontract, not the vendor record. The vendor ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
To choose which report you would like to send for direct deposit ...
Employees have different pay rates for certain jobs. It would be nice to be able to send the Pay Statement (5-2-7-41) which shows more detail than just the paystub that ...by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Make simple time entry available to those who purchased Sage
It is not helpful if it is not available to all Sage 100 Customers.by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
payroll
YTD Earnings. Have a report to select between dates for YTD earnings with Gross Deductions and netby: Don K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
9
AP-select invoices to pay
Ability to select all invoices to pay or all for a particular vendorby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (120)
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- Other (267)
- Payroll (689)
- Project Management (370)
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