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Votes
2
Get rid of lexicographic sorting in 11-2
It would be very helpful is we had the ability to sort the columns in the 11-2 lookup window by size of number rather than using the lexicographic sort. I am trying to ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Company logo formatting in reports
Please fix the company logo so that the formatting remains consistent on all reports. It's unnecessary to format the logo to fit properly on each report I use ...by: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
14
modify reports
Please open all reports to be able to be "modified". For example, we use report 2-4-61 for several different purposes and it would be really nice if we could create more ...by: Tanya T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
3
Multiple places to attach documents in 5-2-1 Employees
We attach several different things to an employee's screen such as driver license, medical cards, health insurance renewal forms, HRA forms, pay raise forms, etc. It ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Have a dedicated spot for the email address to the accounting dept. of ...
I have to share MB with other people who create the proposals/quotes. They almost always use a different email address than I do when I email the invoice if the client ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
3-6 Clients - Service Invoice History / 11-2 Invoices - Locations Sort ...
Right now it only sorts one way - oldest on top. When I have clients with a lot of history I have to scroll all the way to the bottom to see the most recent or to know ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
3-5 Jobs A/P Invoices Window - Add Vendor and make it sortable
The added feature to be able to view A/P Invoices from the 3-5 Jobs window and a very useful tool. However it would be really nice if it not only showed the vendor but ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
When creating a report, open up options to choose from all fields ...
I find that Sage 100 greatly limits what choices there are when creating a report. For example, I have yet to find a way to make a report that will allow you to search ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Add order # to available columns in 3-6 (Receivable Clients) Service ...
It would be nice to have a column that lists the order# in the service invoice window. That way you know which invoices are generated from a quote.by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
20
5-2-2 payroll record/Timecard entry screen should not show pay rate
Please remove pay rate information from the timecard entry screen. Timecard entry could/should be an admin level task but because it shows confidential information about ...by: Amy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Posting account 1-8 can not be changed
We just installed and are using Sage100, and we just found out that discounts we take for early payments for material are going to an income account. I have been in ...by: Angela K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
grid printing
Allow grid printing to any size paper so the grid screen can be printed exactly as shown on the screen.by: Teresa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Add the Employee Record # to the Work Comp Report #5-1-5-21 so the ...
I'd like to have this modification done to the 5-1-5-21 reports asap because our WC provider requires the Employee Record # when I upload this report to them and it is a ...by: Laura W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
add the option to clear pmt when billing invoice
First - this was a part of the billing screen previously. it was deleted to add something to the cash receipts screen and I can't remember what it was. I put cash ...by: Sandra F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
being able to print a statement for customer in the AR Screen
If you are in AR module 3-6 and pull up a customer. Have a button on this screen to print a statement instead of going out of that screen and going to AR 3-4 and pull ...by: Sandra F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
job ledger report Payment status
Sage 50 has a job ledger report that show a payment status. I would like this report added to sage 100 contractor. in job costby: Mike H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Shift differentials in payroll so we could pay different rates based ...
I have employees that are going to work day shift for 7 days and nights shift for 7 days. When on nights, they will be paid a differential rate for night shift. It ...by: Penni D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Most of our bids are set up by bid item. We want to be able to export ...
Most public works or commercial bids are set up by bid item. Sage recognizes this as it possible to estimate by bid item. We want to be able to export our budget by bid ...by: Jennifer K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
Report Equipment Management 8-1-4-22 should allow me to select a ...
Many parameters in Sage are limited by calendar year or calendar month. Periods are nice for user convenience, but create unnecessary parameters that can be specific ...by: Veronica B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
5
Don't let inventory pull from another location.
If you have multiple inventory locations (for example inventory in two different states) the program will allow you to allocate more inventory than is available from one ...by: Trisha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
By Category
All Categories- Accounting Reports (123)
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- Equipment Management (43)
- Estimating (117)
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- Other (273)
- Payroll (712)
- Project Management (382)
- Review and Reporting (149)
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