• Votes

    43

    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 ...
  • Votes

    2

    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 ...
  • 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.
  • Votes

    1

    Schedule reports for CURRENT Jobs

    I want to send job cost reports tor current jobs to project managers weekly. I have to constantly add and delete the job costs reports in the schedule reports..It would ...
  • Votes

    2

    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 ...
  • Votes

    18

    8-5 Equipment Payments

    Please add the feature to post payments online, or ACH. All of our equipment payments are made automatically, but in order to post these payments we must print a ...
  • Votes

    7

    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 ...
  • Votes

    21

    It would be great to be able to sort in the credit card reconciliation ...

    The availability is there to sort in a bank reconciliation but not a credit card. I would love to be able to sort by amount or credit card number, and to be able to ...
  • Votes

    57

    Bank reconciliation report 1-5-0-21-21

    Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation? This ...
  • Votes

    5

    Tax Exempt AP Invoices

    When entering an AP Invoice there should be a way to mark the project/job Tax Exempt; kind of like the way payroll entries are flagged when project requires Certified ...
  • Votes

    5

    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 ...
  • Votes

    9

    Subcontract overbilled Warning

    When entering an invoice against a subcontract, if the amount entered is more than what is remaining on the contract can you create a simple dialogue box that warns the ...
  • Votes

    7

    Post multiple "Online Banking" payments at once.

    When posting "Online Banking" payments, we need to be able to check all applicable invoices and have them post as individual payment with one click of the button. Chances ...
  • Votes

    55

    Create report that shows Current Vacation, Sick leave, and used ...

    Have a report by all or employee what and when vacation and sick leave were used and the how much vacation and sick time are available.
  • Votes

    18

    4-7 Credit Card Management

    In the 4-7-6 Pay Credit Cards screen it would be nice if there was a Vendor field. We a putting our credit card company's name in the Payee field but that doesn't link to ...
  • Votes

    17

    4-7-1 Credit Card Issuer Accounts Link to AP Vendor

    Please make it possible to link 4-7-1 credit card issuer with the 4-4 credit card vendor file. Or in lieu of that make it possible to see historical credit card ...
  • Votes

    106

    License Administration

    I think that the Supervisor should be able to log-off users from the License Administration program. It is a PITA when you need folks off for update or rebuild and you ...
  • Votes

    7

    DOL Certified Payroll Form 5-1-6-31

    Please wrap the text in the Work Classification column on the report. When printing, the Work Classification description is cut off after a certain amount of characters ...
  • Votes

    16

    A pop-up warning in the pay record - you are about to exceed the ...

    To avoid exceeding employees' available Vacation or PTO hours; it would be nice if there was a pop-up window to warn us.
  • Votes

    38

    Report Writer

    Rebuild the report writer to be more user friendly and allow for more custom report and names. 20 reports is just not enough spaces.