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Votes
2
set up a per hour rate type in direct deposit tab in 5-2-1 employees
I have employees that have a voluntary vacation deduction and the rate varies per hour for each employee. I would like to have that direct deposited with each paycheck. ...by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
show amounts deposited to accounts on payroll stub
Would like to show the amounts that are being deposited on employees separate accounts on payroll stub. Also need to be able to mask all but last 4 numbers of account ...by: sheri p. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
6
Have the company name appear under every tab like a watermark
When you have multiply companies, you can change the background colour. I would like to add the ability to add the company name as a watermark on each tab. I had issue ...by: Catherine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
19
Creating a separate general ledger account for retention receiveables
I would like to show the split on the balance sheet of AR receivables and Retention receivables Also to be able to run one invoice once you release retention in AR to be ...by: Lara P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Voided PR records do not always reduce the YTD FICA total.
I had 2 records voided in Sage 100 and the FICA total was an audit error and the difference was the FICA from the voided record.by: Andrew M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
5
I would like to have the capability to download invoices from my ...
Our main supplier offers the capability to have our supplier invoices downloaded directly into our accounting software which is Sage 100 Contractor 2017. Tech support ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
payroll posting report
I cannot find any method of determining/confirming where (gl account) payroll is posting.by: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Ability to update paygroups for several jobs at one time when there is ...
We work on several prevailing wage projects that have paygroups based on wage determination. When there is an update to a wage, I have to go into each project, Options, ...by: Denise H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Do not reset form data (except as required) when changing selections ...
For example, if the user puts in criteria for 1-3-21 (income statement), and then decides s/he should use 1-3-41 (departmental income statement) instead, don't make him / ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
9
Show line-item descriptions from journal entries on reports whenever ...
It is a royal pain, when auditing an account visually (such as through 2-4 General Ledger), to have to drill down into every single entry looking for something that you ...by: Bob T. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
5
In 4-2 AP Invoices / credits, move "Job" to the detail level
First, costing and GAAP are not at all the same, and we all need at least a visual audit trail at this level for GAAP to validate our workarounds outside of Sage. ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Add a 'pay on' date field to AP invoices and make it a selection ...
This would allow the payables staff to control payment batch assignment at time of entry, while allowing invoice date and due date (the latter is current being ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
In 6-2 Budgets, be able to type directly into the Notes field
Anyone manually entering budgets would want this. Right now, it pops-up the Notes Entry window, takes a second to update (slowing you down) and flash your screen, you ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
4-2, loading templates - delay duplicate invoice check until you can ...
The way it is now it triggers every time on load, before you could ever do anything about it. Annoying.by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
5-2-7-41 Pay Statements - Have detail print by date, then pay type
Now, if an employee has time intervals for both regular pay and overtime on Thursday, it prints as Thursday - Overtime, Thursday - Regular, Friday - Overtime, Friday - ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Payroll default by employee for non-job, non-equipment time
Please let us assign a default by employee for whether the balance of their non-job, non-equipment time goes to overhead expense or admin expense - independent of whether ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Print attached a/p invoices when printing time & materials invoices
Print a/p invoices that have been scanned and attached, in the order they are listed in the time & materials invoice.by: Caitlin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Wage Rate box in 3-10-1 changes anytime wage rate changes are made in ...
The Wage Rate box in 3-10-1 T&M Billing setup changes anytime you make a change in 3-10-5 T&M Wage Rates. If you create a brand new wage rate in 3-10-5, it will populate ...by: Caitlin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Allow more than 13 criteria fields for Queries
I would like to add more than 13 custom fields for an Accounts Receivables Custom Fields QUERY. I am limited to 13 -- however, I could use many many more. Please allow ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Add a function that will allow shop employees to track maintenance ...
Similar to the way the Superintendents add labor to Jobs. Perhaps this would be good for SSO, or could be directly in Sage Shop employees need a way to be able to track ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (505)
- Accounts Receivable (461)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (719)
- Project Management (391)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
