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Votes
15
print payroll checks with pay statement report printed as stub
We would like to print our payroll checks with the "pay statement" report replacing the check stub. This would provide our employees with time card detail as entered, ...by: Deborah T. | over a year ago | Last activity 6 hours ago | Status changed over a year ago | Payroll
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Votes
54
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.by: Don K. | over a year ago | Last activity 2 hours ago | Status changed over a year ago | Payroll
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Votes
5
PO ship to address from work order when generated from WO
For clients using the service module and generating POs from the WO, the shipping address on the PO could auto populate from the work order like it does from the job. ...by: Charlene D. | 20 days ago | Last activity 11 days ago | Status changed 20 days ago | Service Receivables
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Votes
5
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. | 2 months ago | Last activity 2 hours ago | Status changed 2 months ago | Payroll
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Votes
7
time tracker on smart phone that integrates into payroll time grid
TIME CARDS ON SMART PHONES.. IT WOULD BE NICE IF THE EMPLOYEE COULD CLICK A DOWNLOAD BUTTON AND HAVE IT FILL IN THE TIME ON THE PAYROLL GRID/PER EMPLOYEEby: Sandi` W. | over a year ago | Last activity 2 hours ago | Status changed over a year ago | Payroll
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Votes
8
Copy user defaults between companies
Could you please add the ability to copy user defaults for the same user or different users from one company to another. I have multiple clients adding new companies ...by: Charlene D. | 26 days ago | Last activity 15 days ago | Status changed 26 days ago | Utilities
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Votes
15
Edit T&M Invoices before posting
We have times while creating T&M invoices where we want to apply discounts for items or add additional charges (min trip fee). There is no easy way to edit T&M invoices ...by: Nick A. | over a year ago | Last activity about a day ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Payroll Gross wages and Fica Wages Report
Right now you can get get a quarterly/YTD fica wages but not weekly fica wages. I need a report that shows Weekly fica wages for correcting a 941x. Impossible to do ...by: LOU ANN W. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Payroll
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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 ...by: Tom O. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Utilities
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Votes
5
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. | 26 days ago | Last activity 15 days ago | Status changed 26 days ago | Inventory
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Votes
5
Transmittal EFT text in Report 4-3-8-21
Hi, This report is not modifiable, therefore, you can't change transmittal text contained in the report area. When this report is emailed out, clients immediately call ...by: Richard K. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Accounts Payable
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Votes
8
ACH for Chase bank - final option needed
There is one outstanding issue that prevents Chase Bank users from uploading NACHA files generated in Sage directly into Chase. For line #2, Sage does not have a place to ...by: Sabrina K. | 2 months ago | Last activity 26 days ago | Status changed 2 months ago | Payroll
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Votes
6
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 ...by: Eryn D. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Payroll
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Votes
4
Change Orders - navigation through multiples
Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...by: Anna K. | about a month ago | Last activity 19 days ago | Status changed about a month ago | Project Management
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Votes
5
Add Payable Invoice/Credit button in 4-3-1
I would love an "Add Payable Invoice/Credit" button option in 4-3-1 Select Invoices to Pay so we can quick add missing invoices to be paid and saving it would ...by: Lilah K. | 2 months ago | Last activity 15 days ago | Status changed 2 months ago | Accounts Payable
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Votes
1
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. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | Accounts Receivable
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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.by: Tammey T. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Payroll
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Votes
3
Notes in Note Pad on Change Order transfer to Invoice
When creating an Invoice from 6-4-1 Change Order Screen the field notes transfer but the notes in the Note Pad do not transfer. We are having to copy and paste the notes ...by: Cheri W. | about a month ago | Last activity 15 days ago | Status changed about a month ago | Project Management
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Votes
4
Advance Date on Reverse Journal Entry
When entering a Journal Transaction, and clicking on the reverse button before saving, it creates a reversing entry. However that reversing entry has the same date as the ...by: Leslie S. | over a year ago | Last activity 15 days ago | Status changed over a year ago | General Ledger
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Votes
11
12-4 Purchase Order Receipts
In 12-4 screen - Purchase Order Receipts - the Invoice Date field defaults to system date and it's not modifiable / editable PLEASE make the INVOICE DATE field an ...by: valentina m. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
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- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (262)
- Payroll (677)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
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- Utilities (89)
