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Votes
3
Simple Time Entry Review
Please adjust the Simple Time Entry for the PERSON ENTERING THE TIME to be able to do a full review before submitting their time to the the Reviewer. Mistakes can happen ...by: Karen F. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Payroll
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Votes
2
Menu 7-1 company background color should persist in ALL menu headers
Allowing the user to select a company background color is great; however, since the background color appears only on the main menu, it's not as useful as it could be. I ...by: John S. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Other
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Votes
1
Provide all used cost codes to show in reports no matter what primary ...
When writing reports in Sage, reports that show "by Cost Code" (rows) only show cost codes in the Job Cost Table (if that table is the primary table). Likewise, only ...by: Jim S. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Review and Reporting
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Votes
1
Paygroup Sort
Would like to be able to sort by all columns, not just paygroup #. We used to be able to.by: Michelle C. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Payroll
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Votes
1
Bank of American and Capital One missing credit card number on import
4-7-7 Both Bank of American and Capital One are listed as banks that use the bank feed. However, after connecting the bank feed, the transactions imported do not have a ...by: Ame C. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Other
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Votes
4
Update embedded browser for bank feeds
Still having this issue to connect to CHASE BANK for credit cards KB article Solution ID: 221924660118781 is from March 2023 Error: "You need to update your browser" ...by: Charlene D. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Accounts Payable
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Votes
3
RVJE date updates for reversal
When an RVJE is posted, the reversing side has the same date as the original posted side. This date should advance to the month of the reversal.by: Cindy Z. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | General Ledger
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Votes
2
create "weekly" payroll record line items from daily payroll
When creating timecards from daily payroll I would like the time summarized by job, reg/OT, cost code so instead of creating daily job cost records when payroll is ...by: Rich W. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Payroll
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Votes
12
LCP Tracker Certfied Payroll Reporting
One possible improvement to Sage 100 Contractor could be adding a feature which allows users to directly import data to LCP Tracker for Certified Payroll. Currently, ...by: Shannon D. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Payroll
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Votes
10
Undo/Go back button
I would like to suggest having an undo button or go back button like Microsoft has. I deleted a line in my invoice and it created more work for me because there were a ...by: Jessica G. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Accounts Receivable
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Votes
1
Due terms in business days
We have several Clients that negotiate their due terms in Business Days. It would be great to have that option in the system. We have to change it manually at each ...by: Heather T. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Accounts Receivable
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Votes
11
vacation hours earned and used improved criteria options and totals
We would like to see the following: • only have current employees on the list (or via a filter) • be able to sort alphabetically by employees last name • have total ...by: Charlene D. | 6 months ago | Last activity 9 days ago | Status changed 6 months ago | Payroll
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Votes
3
When entering a Subcontract Change Order, need Vendor Compliance ...
When entering a change order to a subcontractor, have the vendor compliance warnings work. The vendor compliance warnings only work in 4-2 Payable Invoice and 6-7-1 ...by: Susan A. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Project Management
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Votes
5
In 4-2 AP Invoices - allow changes when entering a PO number
When entering AP invoices and there is a Purchase Order, allow changes in the grid such as increase in PO amount and/or the description. There is a warning saying PO ...by: Alice M. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Accounts Payable
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Votes
2
Positive Pay Still a Problem
While I appreciate the efforts to make the positive pay export easier to use in the recent updates, there is still proceeding spaces in the date field and payee field ...by: Lisa G. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Accounts Payable
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Votes
8
JOB NUMBERS - Allowing Letter Characters
Many fields allow "Character" as their Field Type. Job Numbers are forced to fall within numerical inputs only. In order to differentiate between divisional job ...by: Jeff H. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Accounts Receivable
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Votes
1
Print A/R Aging by Job Access List
Print the A/R Aging by the Users on the Job Access Listing so we can look at each user's A/R seperately.by: April C. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Accounts Receivable
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Votes
5
there needs to be a way to track no calls no shows on employees time ...
when entering an employees hours and location there is no way to pull an employees days he hasn't showed up to the job. the system requires a wage rate. how can we get ...by: Nick K. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Payroll
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Votes
5
Certified Payroll - State Specific requirements on Job Setup
It would be great if they could build on the new certified tab in the job setup to include state specific requirements, such as the Workers Comp Carrier, Policy #, and ...by: Kristy P. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Payroll
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Votes
4
Certified Payroll - Have specific state requirements pull into Aatrix ...
On the Aatrix certified payroll reports that are state specific, it would be great if the Employee screen had a certified payroll tab that could pull in some of these ...by: Kristy P. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Payroll
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