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3
recurring credit card receipts- sort lookup window by next date
Please allow us to sort the lookup window for recurring credit card receipts by "next date" just like recurring payables!by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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6
Payroll Records
OK, this is ridiculous. We can restrict access to the 5-2-2 payroll records via the F7 key but the user can still see the records via the Payroll button at the bottom of ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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1
When archiving the payroll for the year - the old version had the ...
In the old program you were able to select which employees by name that you would like removed when archiving the payroll for the year. In 20.3 version, you could only ...by: Rebecca R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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43
General Ledger Checks
When writing checks and using the vendor, there is no record of this payment with the Vendor in 4-4 Payments. All transactions should be recorded.by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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2
Accounts Payable Check Number Field
The check number field is not large enough. You get an error message after the check prints, it does not post to GL and you have to reprint checks again with a shorter ...by: Peggy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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4
Typo when logged in as Administrator
When logged into Sage 100 as Administrator, there is a typo in the word Administrator. Currently it says, 'Adminstrator'.by: Deanna R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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8
In version 20.x, allow installation of SQL Server on Domain ...
We've been running Sage 100 Contractor for over 3 years. We have a simple environment with a single server running Windows Server 2008 R2 Standard x64. Since the server ...by: Mary T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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2
I need more space to be added to description, invoice #, User define. ...
Adding more space to the forms, where you need it as an Option. Adding color to a part of your form Adding an alertby: Cindy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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3
report 6-1-7-21 more characters in the description
current printing this report the decriptions shows 21 characters by the 3-5 job name lets you enter 30 characters. So printing the 6-1-7-21 Over/Under report ...by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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2
5-2-1 SCREEN : HERITAGE : MAKE THIS A MUST FILL IN FIELD
CERTIFIED PAYROLL REPORTS WILL NOT SHOW EMPLOYEES WITH 0 VALUE IN HERITAGE FIELD. YOU SHOULD ELIMINATE THE "0" CHOICE. IN ADDITION, MAKE THIS A MUST ENTER FIELDby: CHRIS S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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4
4-2 Vendor Use Tax field needs to handle 3 or 4 decimal places. ...
4-2 Vendor Use Tax field needs to handle 3 or 4 decimal places. Example: MN state rate is 6.875%. Currently Sage rounds it to 7.88%.by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
4
User Defined Fields - Vendors 4-4
More than TWO user defined fields are needed under the General Information tab. ALL companies are different and require their systems to house information specific to ...by: Alejandra M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
2
User Defined Field Types in Version 20.3.
After I installed Version 20.3, I can no longer change the Field Types in User Defined fields. I have always used the fields in 4-2 as date fields to track lien ...by: Ashley R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
5
W2s email revision when sending electronically
I made the assumption that electronic W2s would be sent to the email the employee has on their Direct Deposit Tab. However, it is being sent to the email listed on ...by: Donna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
7
Allow the color of the desktop to be changed - useful when using ...
Need a feature to alert users to which company they are in (in addition to the company name on the Home and resources tab. Looking for something OBVIOUS - such as a ...by: Ellen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
2
PLEASE Change the blinding background color! New v20 white/grey is ...
Gives me a headache in 15min. Changing my screen contrast and brightness settings makes other programs too dark. Tilting my screen back does not help much before the ...by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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6
Make "description" field bigger or make "Notes" field be able to be ...
I used to work with QuickBooks and it was easy to have long descriptions in order to make clear what my costumer gets. it isn't as easy in Sage 100. I figured a way ...by: Ronny R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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6
Lengthen the field of Invoice # in 4-2 Payable Invoices
So often we come across a utility invoice with an account number that is too long for the 4-2 Invoice # to hold. Then we feel the payment with Invoice # won't easily ...by: Rachael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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33
Please increase AP Invoice Number Field from 15 characters to 25
Unable to input credit card invoice numbers completely. IE. Mastercards have 16 digits.by: Donald V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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12
Longer Purchase Order field
The purchase order field doesn't allow for enough characters. The field looks like it has space, so please utilize as much as this field as possible. We have had ...by: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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