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Votes
13
Zero dollar AP Invoice
When trying to enter a Zero Dollar AP Invoice, I get a message "unable to file an invoice with no invoice total" . The suggestion list shows that this has been ...by: Jennifer L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
23
Rename reports
Allow user to rename reports to reflect business terminologyby: Holly V. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
6
4-3-1: Select invoices to pay
The Select invoices to pay should list the DBA name as well as the Vendor nameby: Cynthia T. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Accounts Payable
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Votes
16
Recurring Payables-End Date
It would be awesome if we could create a recurring payable with an end date. Automatically ending after a selected amount of payments.by: Shauna W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Bank Reconciliation to Month End GL balance- novel idea for ...
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, which ...by: Gregory N. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Ledger
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Votes
5
G/L Check - employee name and address from payroll
It would be nice if there was a way to import the employee's name and address from payroll 5-2-1 when printing a G/L check.by: Jennifer H. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | General Ledger
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Votes
6
Allow us to copy the Sage ID # field in About Sage 100 Contractor ...
Because we need to provide the Sage ID # when we start a chat with Sage, it would be great if we could just copy it from the About window of the Home & Resources menuby: Charlene D. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | Other
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Votes
3
Legal Requirement: Create additional Hourly Rate fields (1-2 extra) ...
We pay different rates for Travel Time and Travel Time OT. Create additional hourly rate field for travel time and when new pay type is created allow it to have pay type ...by: LINDSAY S. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Payroll
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Votes
6
Report 8-1-26 Equipment List Alpha
Would be great to show serial numbers and license numbers since we enter those in 8-1-3 and at the same time allow us to run report to not include sold or out of service.by: Alice M. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Equipment Management
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Votes
4
T&M Journal by Cost Code AND by Cost Type
Would like to see billed costs by Cost Code AND by Cost Type in the T&M Journal, and/or be able to drill down the T&M Summary to see how a Cost Code total breaks out into ...by: Renee C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Review and Reporting
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Votes
22
Bank Reconciliation
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 ...by: Danielle L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
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Votes
9
LCP Tracker Upload
Some projects require payroll to be entered into an outside payroll platform. LCP, AWP or PRISM. Each platform uses their own template for easier uploads to them. I ...by: Doryon A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
2
7-2-3 Mobile Users - NOT require full company admin rights to access ...
Most companies payroll administrators will add employees and have access to payroll module. However, to create a Mobile User to send app invitation in 7-2-3 requires full ...by: Stewart L. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Utilities
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Votes
5
Have a reminder for credit card bills. The recurring payables and ...
All our recurring bills are either in recurring payables (4-6) or recurring journal transactions (1-4) and we get a nice reminder that bills are due when we start Sage. ...by: Chris B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Report 5-1-8-86 has a flaw
Report 5-1-8-86 really needs updating. I recently noticed that this report and report 5-1-8-21 were contradicting. After calling sage support we realized this report ...by: Emily S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
10
Posting Payroll - add check date to selection criteria
Please add the check date range as the selection option when posting payroll. The accounting period needs to match the check date, NOT the pay period ending date. I ...by: Charlene D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
45
Re-Allocate costs of payables/inv. allocs/cc receipts without voiding ...
Often times job costs are allocated incorrectly. Usually to the wrong job. It is pretty time consuming to fix these errors. Since this is such a common occurrence, there ...by: Ryan B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
23
Accrue vacation by date of hire and allow stipulations for accrual ...
We would like to accrue vacation time based on an anniversary date of date of hire. Also, we would like to give employees more time based on years of service.by: Laura D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
6
1-4 recurring journal transactions reverse
In the recurring Journal Transaction window (1-4), can we add an option to do a recurring reversing journal entry?by: Michelle W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Ledger
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Votes
5
Accounts payable pre-payment
Rayco purchases material in bulk, and we used to be able to spread it out over 3 to 4 months to job cost it properly in the months it would be used. Normally these ...by: TEST T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (441)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
