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Votes
5
Certified Payroll & Aatrix Reports, Wage Determination Number & Date
It would be very helpful if Sage would add a "Wage Determination" and "Decision Date" field on 3-5 Jobs- Certified Payroll Tab as this is required on the (3) reports that ...by: David C. | 15 days ago | Last activity 4 days ago | Status changed 15 days ago | Payroll
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Votes
3
Allow row 1 of contact fields be made required
We need at least one name, phone #, and email to be required when entering new vendors. We set them as required but the system still allows the vendor to be saved ...by: Charlene D. | 7 days ago | Last activity 4 days ago | Status changed 7 days ago | Accounts Payable
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Votes
3
When printing a paper check give option to email paystub too
I would like to be able to have the option to email the paystub to an employee even when printing the check. I work remotely and use Chase Bank to send employee's ...by: Whitney R. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Payroll
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Votes
9
401k Calculation 3%-5%
Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...by: Art L. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Payroll
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Votes
9
Sage 100: Would like to see a user activity report
This would help to see how active/productive a user is in Sageby: Melissa V. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Other
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Votes
3
Customize My Menu - Unselect All Button
When you click the Customize My Menu button, everything is automatically selected. Please add a clear all or unselect button. I would be much easier for some people to ...by: Lilah K. | 25 days ago | Last activity 3 days ago | Status changed 25 days ago | Other
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Votes
5
Inactivate Payroll Calculations
The ability to inactivate payroll calculations when no longer in use. More ease to be deleted at hard close of payroll at the end of the year.by: Madisyn M. | 25 days ago | Last activity 4 days ago | Status changed 25 days ago | Payroll
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Votes
4
Need a different credit card processor than Paya
Please offer a different integrated credit card provider than Paya. Paya does not support a tap/swipe card reader. The only swiper that works is Magtek which has been ...by: Juli C. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Service Receivables
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Votes
2
Make jobs archivable & closable once they have been fuly invoiced & ...
Jobs are currently closable before all AP invoices are paid and all customer invoice funds are received. When a year is closed, those jobs that are closed are usually ...by: Dan B. | 5 days ago | Last activity 4 days ago | Status changed 5 days ago | Accounting Reports
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Votes
22
More than one job number on an invoice
Allow more than one job number to be entered on a single invoice and allow it to show up in AP (open invoices)on each jobby: samantha c. | about a year ago | Last activity 5 days ago | Status changed about a year ago | Accounts Payable
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Votes
10
Allow 1 subcontract to be able to have multiple phases
This is to help anyone who is using paperless and needs to split an invoice between multiple phases. Currently, each subcontract entered can only be placed under 1 phase. ...by: Andrea O. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Other
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Votes
4
Vacation and Sick time deduct from accrual accounts
The dollars for sick and vacation need to be deducted from the General Ledger accrual accounts or added to the overhead expense accounts. Have to ability to post to ...by: Don K. | over a year ago | Last activity about a day ago | Status changed over a year ago | Payroll
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Votes
2
Prompts in Query and Report Creation
Add the ability to include prompts to the selection criteria cells during the creation of queries and reports.by: Lilah K. | 25 days ago | Last activity 3 days ago | Status changed 25 days ago | Review and Reporting
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Votes
1
Budgets should roll up all subaccounts
Expense SubAccount Budgets do not roll-up into the Mother account. Budgets are created for Expenses by month. However these are not rolled up into the mother account. ...by: Selway Corp d. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | General Ledger
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Votes
2
Navigate Through Query Results
When you are viewing query results, you have the option to drill down into records. If you are drilled down into the first record, it would be beneficial to utilize the ...by: Andrew O. | about a month ago | Last activity 3 days ago | Status changed about a month ago | Review and Reporting
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Votes
17
Inactive Credit Card Option
The option to move credit cards to inactive status when they are cancelled so they no longer show in list when needing to choose. Our company constantly issues and ...by: Amy S. | 7 months ago | Last activity 10 days ago | Status changed 7 months ago | Accounts Payable
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Votes
2
Multiple Attachment at same time
We want to attach multiple files at the same time instead of having to upload one at a time. This process to upload 1 at a time is time consuming and it would be a time ...by: Heather R. | about a month ago | Last activity 3 days ago | Status changed about a month ago | Other
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Votes
2
Common License Server Configuration
I would like to have the ability to set a common license server for Sage 100 Contractor instead of having to set it for each profile and would be helpful to IT staff who ...by: Manuel J G. | about a month ago | Last activity 3 days ago | Status changed about a month ago | Other
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Votes
2
Shortcut Organization
Can you please make the box that can be used to group shortcuts available in bold and darker colors, its barely visible depending on the background color of the company. ...by: Gretchen H. | 2 months ago | Last activity 3 days ago | Status changed 2 months ago | Other
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Votes
3
Client Discount Levels for Parts / Assemblies
I would like the ability to assign client discount levels to our standard list of parts / assemblies (if applicable) for a client. So if I have a pricelist for the ...by: Matthew S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Accounts Receivable
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