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Votes
3
Verify stock availability for job allocations
Verifying stock availability Note: This functionality is available only if you have the Inventory Add-On Module. ***** NEED THIS FOR JOB ALLOCATIONS TOO! When you ...by: Charlene D. | 21 hours ago | Last activity 5 hours ago | Status changed 21 hours ago | Inventory
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Votes
2
Alert when ACH Banking Information is Changed
Send an alert when ACH Banking Information is changed for a vendor or employee. This would establish a control where another employee could verify the information.by: Kirsten S. | 4 days ago | Last activity 5 hours ago | Status changed 4 days ago | Accounts Payable
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Votes
5
Closed Jobs hidden when using Update Completed Status
It appears something has changed within Sage when using the Update job status feature. When attempting to change the job status to 5-completed , the status 6 closed are ...by: Gretchen H. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Accounts Receivable
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Votes
4
Union Rate and Benefit Change - Effective and Expiration Dates
Union rates and benefits are subject to annual changes, and they often take effect mid-pay period. Currently, we must handle this by splitting payroll manually and ...by: Shannon D. | 24 days ago | Last activity 3 days ago | Status changed 24 days ago | Payroll
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Votes
6
A/P Tax Limits
Currently, the Tax Entities do not apply the "Billing Limit" to Purchase Orders and A/P Invoicing. For example, we would like to apply a 6% tax to the entire PO, and ...by: Ashley B. | 17 days ago | Last activity 16 days ago | Status changed 17 days ago | Accounts Payable
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Votes
4
Add Deposit total to cash receipts report!!
Clients should not have to manually add the payments and overpayments and subtract the discounts in order to get the grand total of the deposit.by: Charlene D. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Accounts Receivable
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Votes
1
Ability to correct invoice numbering and a fail-safe to prevent it ...
We create hundreds of invoices a day and use the "next" feature. At some point, a one click error between our order number and invoice number on one invoice was made and ...by: Cathy E. | 2 hours ago | Last activity 2 hours ago | Status changed 2 hours ago | Accounts Receivable
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Votes
5
inventory allocation auto job cost
When you originally create an allocation and mark shipped, you can auto job cost. If you mark as review and go back to shipped, you lose auto Job Cost. You should be ...by: Tim L. | over a year ago | Last activity 21 hours ago | Status changed over a year ago | Inventory
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Votes
2
Insurance Information & OSHA Certifications
When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...by: Doryon A. | 25 days ago | Last activity 3 days ago | Status changed 25 days ago | Payroll
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Votes
8
Clock-in/Clock- Out Functionality in Sage (Similar to TSheets)
Overview We would like to request the addition of clock-in/clock-out functionality within Sage 100’s time-tracking system, including timestamp tracking for breaks and ...by: Gale G. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | Payroll
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Votes
11
Option to print statements in ALPHA - AR, SR & Combined
Statements have very few options, please add an option to print in alpha order, printing by customer number is useless.by: Gretchen H. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Service Receivables
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Votes
1
How about being able to copy and paste in Takeoffs and purchase ...
Unable to copy grid in takeoff and paste it into another takeoff grid with the Extended cost included. (overhead and profit)by: ROBERT M. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Estimating
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Votes
5
Dispatch Board Display option
We track our Jobs by Job number and Job Name. Please add this as a field to select to display on the dispatch board. Currently you can only select Client name. One ...by: Debora L. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Scheduling
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Votes
44
Display Sick Time available hours in header 5-2-2 Payroll Record
Display Sick Time available hours in the header of the 5-2-2 Payroll Record (just like Vacation available already is displayed). Rhode Island state is requiring our ...by: Kenneth K. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Payroll
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Votes
1
Create Timecards-I want to create in a specific order (not numerical ...
I would like to create timecards in Dept order first, then alphabetically to drop into the payroll record. Right now it only sorts by employee number. This is the order ...by: Tami M. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Payroll
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Votes
3
T&M Computing
It would be a great idea to have a date range when computing the T&M invoices. Sometimes we have a customer that is billed a contract price and don't need to compute ...by: peshe p. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Accounts Receivable
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Votes
6
5-1-8-81 and 5-1-8-86 Allow to report sick and vacation hours by ...
We never need to report sick and vacation days/hours earned/used for ALL employees, past and present. Such reports are many pages too long and waste valuable time ...by: Sherry K. | 3 months ago | Last activity 19 days ago | Status changed 3 months ago | Payroll
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Votes
3
Tax features in AR and AP
Some of the more robust tax features in Accounts Receivable such as the cost type selection for Tax Entities are limited to some billing types such as T&M but do not work ...by: Tim M. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Move Purchase Order Receipts to Purchase Orders instead of Inventory
PO receipts is housed under Inventory. Not a lot of folks have inventory and, therefore, did not purchase the module. But a lot of folks use Purchase Orders.by: Kathy G. | 2 months ago | Last activity 11 days ago | Status changed 2 months ago | Inventory
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Votes
14
Process payment without client invoice
Need to be able to post a payment to a customers account without an invoice be posted to their account.by: Jennifer T. | 9 months ago | Last activity 24 days ago | Status changed 9 months ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
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- Other (263)
- Payroll (683)
- Project Management (369)
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