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Votes
3
Canadian Payroll - Ability to create, save and upload ROE electronic ...
I am a new user of Sage 100 Contractor and would prefer to manage my ROE's with Service Canada and not rely on a 3rd party.by: Diane S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
3
The dispatch tab on 11-2 Work Orders should auto generate the info ...
If this auto filled by using the info on the Job Labor Journal Date (6-1-3-01) it would save lots of time having to enter each employee and the hours spent especially for ...by: MICHELLE W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
9
Postdating Checks / Pre-Paying Invoices
If my rent is due 2/1/23, I SURELY would like to draft my check for payment and mail it before 2/1/23. Most other accounting softwares I know of and have used (including ...by: Kelsey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Lock Sage Screens to launch on one screen only
I frequently move between my laptop, my home office (1 additional screen) and my work office (2 additional screens). This causes Sage launching screens to push out onto ...by: Brandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Recent update now adds popup window "Reminder Job #xxxx has a ...
Recent update now adds popup window "Reminder Job #xxxx has a Complete Status. Do you want to save this entry anyway?" Since we code Job 6098 for all of our Service ...by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
8
Add field in vendor card for DBA name
Add a field in the vendor card for the DBA name.by: Kassandra B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Sage Simple Time - Assign Jobs
We run anywhere from 50-100 active jobs at a time & filtering within the app very time consuming and not the best use of employee time. I'd like to see the mobile app ...by: Lee P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Would like ECO fees to auto-populate on a new line after entering a ...
In 11-2 when doing invoice parts it would be great if parts had an option to add a line for ECO fees or similar fees.by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
When creating invoice in 11-2 it would be great if the notes ...
I have to copy and paste notes from a job into the invoice. Would be great if it automatically transferred once you added the job# into 11-2. Also the client should ...by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Enter overpayment in 3-3-1 for invoices already paid.
Include option to enter overpayment for invoices already with a paid status in 3-3-1 cash receipts and have this entry automatically create a credit invoice (similar to ...by: Kassandra B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Modify 5-1-8-81 Sick Days Earned and Used report to have the option to ...
Just need to make this report page break by employee so you could send it to each employee on a quarterly basis to meet the requirements of the new New Mexico Sick Leave ...by: Kathryn T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Tune-Up Failure Notification
With more employees failing to logoff prior to the scheduled nightly back-up and tune-up routine it would be nice if the system could send an email notification to a ...by: Cybil S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
There should be filters in the general ledger. An amount your ...
Filters in the general ledger would be great when searching for a particular transaction.by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
remove job complete reminder
If you’re going to insist on having this annoying reminder, maybe go the completion date and not just the status. Sometimes a job is finished Tuesday afternoon but ...by: Thomas H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Add column with loan number to equipment payment screen
Please add a column with the loan # for each loan associated with the equipment into the equipment payment screenby: Theresa T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
Modify the set up of the G/L account Discounts Earned to be ...
Discounts earned account is hard coded into the system and cannot be changed. Sage has that account “locked” and you are not able to departmentalize it or set up ...by: Janet M. | 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
Prevent Voided Payroll Check from Crediting Expenses to Closed Jobs
We voided a payroll check that had expenses originally charged to a job that is now closed and inactive. The system still credited the job when we voided the check and ...by: Janet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Linux Server Installations
With cloud and container hosting services available you should work on non windows installation for Sage 100 Contractor.by: Shaun C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Fix Knowledgebase article Solution ID: 98586. Number 5 under ...
You have completed work Contract he contracted job.by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
4-1-2 AP Invoice List by Vendor Need Checkbox for Totals Only and ...
On the 4-1-2 Payable Reports screen it would be super helpful to have a check box for Totals Only when printing by Vendor. I don't need a list of every transaction just ...by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (123)
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- Other (274)
- Payroll (714)
- Project Management (386)
- Review and Reporting (149)
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