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Votes
9
spell check on all caps
Please make spell check work in notes when written in all caps. In the past 7+ years that we've been using Sage Contractor 100, we have always written our notes in all ...by: Anthony A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
there is no other report that would show the breakdown of payroll ...
There is no report that would show the breakdown of payroll calculations for labor cost in a job. There may be a client request to provide the expenses on labor, medical, ...by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Service Quotes in Job Screen
It would be nice to see a "Service Quotes" tab at bottom of the Job (3-5) screen just like you did for the Client (3-6) screen.by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
YTD Gross correction in reprinted check stubs
When a check stub is reprinted, the YTD gross appears as the current gross, not the correct gross at the point in time of the original document.by: Rosemary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Export Positive Pay Queries to Excel Without Page Breaks
When printing then exporting a Positive Pay Check Query to Excel, the PDF page breaks are included. These are not needed in Excel and I need to delete the repeated ...by: Michele S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
5
Cash receipts window change
Many clients are now using both SR and AR for invoicing so there really isn't a need to have them be on two separate tabs. Could you merge them to one tab and offer ...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
Each module offers codes for classifying transactions that differ by ...
Each module offers codes for classifying transactions that differ by application. The result is that accurate Department and Line-of-business reports cannot now be ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Would like the ability to print reports front/back
It would be great to be able to have the option of printing reports front/back so not wasting so much paper.by: Carissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
16
Add file attachments when sending pay stub emails
We want to send letters with bonus pay stubs. There is not a way to add a file attachment when sending out pay stubs to a group.by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Exporting to word is an RTF document. Could we get it exported as a ...
When exporting takeoffs to word, it is very difficult and buggy to make any changes to how it looks. It would be helpful to have it exported in a word format, just the ...by: Debora B. | 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
Employee Payroll Calculation for Additional Medicare
You need to add a Payroll Calculation for the Federally mandated Employee Additional Medicare Tax subject to gross wages in excess of $200,000.00.by: Alayna A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Consolidated Credit Card Receipt Rows
We do not enter credit card charges as individual receipts, we create one receipt with multiple rows listing the transactions, using the Description to identify the ...by: Terri B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Insurance report
I would like to have an insurance report that does not include inactive vendors. I have tried to create my own, but Sage does not allow the option to remove the inactive ...by: Juanita C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Allow alphabetical characters in the payroll unions window
We have unions with the same number but different zones so it would be nice to be able to differentiate between them - i.e 93Z-1, 93Z-2. The different zones have ...by: Dana P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
display journal entry
We just switched from Sage 50, and it has an option to "Display Journal Entry - Ctrl+J" at the top of pretty much every entry screen, so you can ensure that what you're ...by: Bianca B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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Votes
3
DO NOT ALLOW DEPOSIT# IN 3-3-1 TO DUPLICATE
IN 3-3-1 THE DEPOSIT# FIELD TRACKS BACK TO THE TRANSACTION# IN 1-3. THIS NUMBER IS ALLOWED TO DUPLICATE. MAKE IT SO THIS NUMBER CAN NOT DUPLICATE.by: Megan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Autofill option
Would be convenient to have an auto fill when doing data entry or make importing and exporting easier.by: Jennifer M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Utilities
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Votes
5
What's with the extra zeros
Please allow us to change the number format in amount cells. Or just take out the extra zeros. If I enter 25.00, when I tab out it changes it to 25.0000. It makes me ...by: Jennifer M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Other
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Votes
1
html instructions for updating workstations
Please reverse steps 2 & 3 in your HTML instructions located in the "installation folder" for Sage 100Con If you rename the file BEFORE you copy it over, then the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
EPSL Field on Wage Stub - Separate from Regular Sick Time
While attending a webinar hosted by CA Chamber of Commerce, I learned that the 80 hours of ESL pay, under the FFCRA laws, are required to be shown on an employee's wage ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
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