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Votes
2
Need to be able to create a direct deposit file that is .dat instead ...
My bank only accepts .dat and therefore I cannot process payroll at all with this software! We have been using the software for 3 months! And we have not been able to ...by: Nathalie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Identify the system as a user in the field and record history
When we are looking to see who changed a field in many of the databases, the record history has way too many lines that were affected by the system (not a user) making it ...by: Charlene D. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Review and Reporting
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Votes
4
Allow "In List" job selection on WC report (5-5-5-21)
I need to be able to select specific jobs for the WC report. The current report is locked with only "Between" as an option.by: Joel D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
11-2 Voids need to keep the same order # and invoice #
When changing a record in 11-2 (essentially creating a void) the order # and record # need to stay the same on the new record #. This used to be the case up until a ...by: Candy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
10
Update for Taxes in Sage 100 2017
Sage needs to work on updating the Tax Tables to make it more user friendly. It takes way too many steps and time to update the tax tables using the Data Base ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
13
Allow alpha numeric for part numbers
Have the ability to have alpha numeric part numbers, other wise companies with alpha numeric must change their part numbers to numeric and this can create a lot of issues ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
8
Allow from payroll to delete employees at the end of the year
Ability to delete terminated employees after the year end tax reports are completed and you have archived the payroll (they are still in the archived payroll, but need to ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
closing purchase order
When entering A/P with a PO, if the order is not complete, but you want to close the PO, there needs to be a prompt do you want to close this PO, without going directly ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
report for summary of vendor purchases for a period
Need a report to show a summary of totals purchases by vendor by periodby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Report layout incorrect when Win7 scaling is set to anything other ...
The Text Data area of reports does not print or view correctly when scaling is set to anything other than 100%. With display resolutions becoming higher, especially in ...by: Mark N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Need to be able to add dispatch information to billed work orders
Work orders are billed daily. Time may be entered after the work order is billed. I need to be able to enter time to the work order after it is invoiced.by: Tracy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
40
Have a Misc Billing for A/R.
There are times we have Misc billings that are not related to a job. We rent out equipment, Bill for Customer Service work that a builder has asked us to do from another ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
13
Payroll report-simple
Payroll report with Gross, FICA, Social Security, FIT, State Tax, SDI, Garnishments, Insurance - all on one line, from beg date to end date.by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
ACA reporting
Need to have the reports required for the new ACA reporting.by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Sage 100 contractor- Part numbers for inventory/purchases
Sage 100 contractor- Part numbers for inventory/purchases should be alpa-numeric and alpha Par# you should be able to add during PO entry or A/p entryby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
14
move columns on grid
You should be able to move a column to another location by userby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Entering a/p POs
When entering an AP and the PO, it should advise you that this PO has been processed. Just a warning, because you might have a Back order with the same PO.by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
One line payroll report by employee from one date to the next
A one line report by employee that shows gross pay, deductions, and net pay from beginning date to end date.by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Purchase Order Quantity to Date Balance
The Master PO only show the TO DATE Quantity Dollar and Units, but does not show a remaining quantity balance. We don't want to do the math every time to see what's left ...by: Armando D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
In 9-2 add a default field for "account".
We would like to add a default field in the Part 9-2 for entering the GL account. The field should be "account". So this way the account would pre-fill when doing a ...by: Armando D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (493)
- Accounts Receivable (454)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (382)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
