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5
Default W4 to highest withdrawal, or have a warning that no W4 ...
A new employee was entered but the new W4 page was not completed. The employee then had no Federal Income Tax taken out.by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
5
Make ACH entry compatible with CHASE bank
We just switched from a small regional bank to JPMORGAN CHASE. One of the largest banks in the country. The ACH module as currently exists in SAGE 100 Contractor for ...by: Joy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
4
Missing pay rate in daily payroll because of security settings
We have data entry level people entering time in daily payroll but have hidden the rate column for them. Once we created timecards, the employees rates are all missing. ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
3
Security - Payroll Buttons for Earnings, Payroll, Licenses, Training
The current security does not apply to the push buttons on the bottom of 5-2-1 Employees. The buttons include Earnings, Payroll, Licenses, and Training. I need to allow ...by: leigh l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
41
Grid View- Sort by columns
It would be nice to be able to sort colums (amounts, dates) by clicking on the header at the top of that column.by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Completed
46
Deposit Slips
We switched from QuickBooks. When receiving multiple checks in a day, we could print a deposit slip (ordered from Deluxe with our bank info on it) that print a detail of ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
12
on invoices to clients when the descriptions change can it not void ...
on invoices to clients when the descriptions change can it not void the invoice just change the description.by: Sandy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
92
Posting period Default to same month as transaction date.
There should be an option in the settings to have the posting period default to the transaction date. It creates a lot of problems with people forget to change the ...by: Jeffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
53
company logo setting in company setup
For clients with multiple companies and logos, it would be nice to specify the logo in the company setup 7-2. Other option would be to change the path used to inside the ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Completed
42
Posting Period
Get rid of the Posting Period tab-have all entries go by the date entered. It's very annoying to have to change it all the time! Everyone that works with Sage would ...by: Kathy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
10
Request to add custom text to direct deposit notifications sent via ...
Current text is hard coded into Sage and cannot be modified. Over half of our employees speak Spanish only and they cannot read the English text telling them how to open ...by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
17
Be able to create subcontracts from rfp's.
Be able to create subcontracts from rfp's. I can create a PO, but we have to create the subcontracts by hand. We do not use PO's; we use subcontracts.by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
16
When entering WO's (11-2), have an option to add alerts when specific ...
We have repeat customers with specific requirements (both billing requirements and specific needs when on-site). Having alerts when creating WO's for these specific ...by: Teresa l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Completed
12
Add Lock Edit to Takeoff
Add a checkbox or Menu Option giving the ability to lock edit the Takeoff Details. This would prevent add/deleting/editing by unauthorized users, but retain the ability ...by: Chris H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Completed
5
Restrict exporting of budgets by user or more than once
Once a budget has been exported, it would be nice to restrict that estimate from being exported again and overriding the budget at 6-2. I've tried the lock edit button, ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Completed
102
Transfers costs between Jobs.
It would be awesome if we could transfer costs between jobs. Often times the Job number is changed after payroll and we have to move it. Voiding and re-entering when ...by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
117
When voiding a check from a previous period have the voiding occur in ...
Currently when voiding a check it voids it to the period the check was written. If you have already closed that period and reconciled your bank statement and you void a ...by: judy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
6
email employees payroll stub
Currently, the email message sent to employees with their paystub is the following: The attached document is password protected. Enter the last three digits of your ...by: Shelley C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
25
Pop up Alerts for Clients
An Alert that POPS UP when you enter a CLIENT. Some clients have special billing requirements and it would be great if an ALERT would pop up when we are creating a work ...by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Completed
20
Turn Off the Calculation of an Assembly Value in the 9-5 Takeoff ...
I would like the option to turn off the calculation of the total unit cost for each assembly in the Takeoff Detail Grid. Rationale Electrical Contractor (could be any ...by: Walt M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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