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Votes
8
Sage needs to produce a solution to the records that cannot be deleted ...
Please provide a solution to be able to delete or resolve records from archived companies that conflicts in SQL. This has been an ongoing problem. We have jobs, ...by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Sage needs to incorporate quantities on invoices receipts and all ...
We are a paving contractor and because Sage does not track or report quantities we have to run separate spreadsheets to track our material quanties.by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
27
Please get rid of all the aggravating extra steps there are to pay ...
There are way too many steps necessary to pay a vendor. There should be a "Select AND Pay" button in the Select invoices to pay screen. It is a waste of time to select ...by: Jennifer M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
5-2-7-41 Pay Statements - Have detail print by date, then pay type
Now, if an employee has time intervals for both regular pay and overtime on Thursday, it prints as Thursday - Overtime, Thursday - Regular, Friday - Overtime, Friday - ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
When creating a new company from an existing, have the option to ...
When creating a new company from an existing, have the option to remove: Subaccounts Departments Subaccounts using Job Numbers Subaccounts using Employee Numbers ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
10
Deleting Multiple Vendors
It would be wonderful to have a feature that would allow us to delete multiple vendors (i.e.: vendors who have gone out of business or that are no longer being used) at ...by: Heather L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
In 9-5 Takeoff, Exporting, need "Check All / Uncheck All" option.
In exporting POs, Subcontracts, etc., from the 9-5 Takeoff, often there can be 20, 30, 50 or more check boxes. We need a check box for "Check All" and "Uncheck All" so we ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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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
3
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 23 days ago | Status changed over a year ago | Accounts Payable
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