• Votes

    1

    Sub CO shows Total of Approved CO V.S. Entered Total

    Presently the Total at the bottom of the Sub CO shows the total of the entered change orders for the subcontractor. If the change orders are approved out of order the ...

  • Votes

    2

    Support Multi Factor Authentication for emails sent through Sage

    We are unable to process AP check run unless the email address assigned for sending direct deposit notices to vendors has the MFA turned off. IT staff must be available ...

  • Votes

    1

    Allow bold font to be a choice not only in reports but also in the ...

    When working in entry screens and look up screens the font is so light it is hard to distinguish numbers. A bold font would be easier to see.

  • Votes

    1

    Provide the ability to choose which employees you want to approve ...

    Our employees can choose to be paid via pay card or direct deposit to a bank. I want the pay card elections to be available immediately and the others to wait one pay ...

  • Votes

    4

    Set a Default for Print Comments on S/O Invoice Printing

    Sage 100 is programmed to save the Print Comments selection in S/O Invoice Printing but it often defaults back to Partial. We need a way to set the default to Full. ...

  • Votes

    3

    Copy Payroll Master Files

    When you copy GL, AR, AP or IM, PR should now also be available as it has been brought up to Business Payroll.

  • Votes

    1

    Add "Equipment Repaired" choice in Daily Field Reports

    Currently, labor and equipment working on jobs can be imported into Daily Payroll. Employees (mechanics) working on equipment cannot be entered into the daily field ...

  • Votes

    1

    Create "Recurring Equipment Payments" to post equipment payments.

    We now are required to go through multiple steps, including the creation of a check, to make an equipment payment in 8-5. It would be nice to streamline this process for ...

  • Votes

    2

    ADD THE ABILITY TO HAVE GRID SET UP TRANSFER WHEN COPYING A COMPANY. ...

    TIME TRACK DATA ENTRY CLERKS SHOULD NOT HAVE ACCESS TO PAY RATES AND AMOUNTS. i HAVE HIDDEN THESE IN THE WORKING COMPANY PANEL BUT WHEN MAKING A TEST COMPANY FOR ...

  • Votes

    2

    Invoice multiple sales orders for National Account Bill To on one ...

    Need revision to the new feature in 2018.4 to combine multiple sales orders onto one shipment/invoice. For national accounts, the customer number on the sales order is ...

  • Votes

    2

    Drag and Drop Attachments moving the file and not creating a path

    When you drag and drop a file to the paperclip, it creates a path so if the document is ever moved or modified, the link is broke and you can no longer open it through ...

  • Votes

    1

    Allow word wrap for custom fields in the report writer

    When creating custom reports and inserting custom fields, word wrap should be an option. Currently the text extends off the page and you cannot get it to wrap to the ...

  • Votes

    1

    increase comment field manual check

    The comment field for manual checks are limited to 50 characters.

  • Votes

    2

    Separate the Delete and Change in Utilities for AR Customers and AP ...

    Currently Change and Delete are separate options in the GL Module, Utilities area, so you can choose one or the other. However, in the AR and AP Modules, Utilities, ...

  • Votes

    3

    Ability to Change Sales Order Type after Line Entry

    Would like to have the ability to change an Order Type from Standard Order to Quote once items have been entered on the Lines tab.

  • Votes

    1

    When putting backorder to 0 in invoice data entry the item is deleted ...

    When putting an item in invoice data entry that is brought over from sales order entry, to 0 in back order column, the item will be deleted from the sales order during ...

  • Votes

    1

    time off carryovers at year end

    The new feature in the 2018 payroll to allow the ability to run payroll in a new year before closing the old year is fantastic! It keeps the earnings and deduction is ...

  • Votes

    3

    Next Record arrows should keep the Sort and Filter settings.

    Next Record arrows should keep the Sort and Filter settings. Ex: A/P Invoice History Inquiry-Hit the magnifying glass and get a list of all the invoices, sorted by ...

  • Votes

    6

    Create Direct Deposit tab instead of a button under MORE in EE Maint

    Please create a tab in Employee Maintenance just for Direct Deposit information instead of having a button to the Direct Deposit information under the MORE button.

  • Votes

    2

    Put Misc Items in same location as Stock items but with a checkbox ...

    Why aren't Miscellaneous Items in the same location as Stock items? Misc items don't even have a spot to put a Vendor? You need to know the Vendor before you can place a ...