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Votes
1
When I send a payroll report to EXCEL the entire employee name is sent ...
I would like to be able to do an alpha sort by last name in Excel, but when the whole name is in one cell, the alpha sort is by first name. I need to dump employee ...by: Lynn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Budget for entire company's expenses (OH, other, etc.)
I personally use another program called YNAB (You Need A Budget) to categorize, track, and create a budget of these expenses which Sage 100 either isn't capable of ...by: David H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Allow receivable overpayment without applying to retention
Allow receivable overpayment without applying to retentionby: Tammi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Add Job Status of "2" to Update tab
When using the Update tab in 3-5, add status "2-Refused" so that we can update the jobs that are still in the bid status.by: Charles S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Problems with 4-7-3 : entering vendor's invoice, the payment terms ...
This is a big problem, and it must be fixed.by: Louise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Please included a Pick List for individual invoices and/or record ...
When billing T&M, often times we will bill only for specific invoices. Also, the record numbers and/or dates of the AP invoices may not be in sequence. Sometimes there ...by: Josh H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Webmail Sync
It would be nice to be able to sync with a webmail service such as Yahoo Mail or Google Mail to send forms, reports, invoices, etc. Our company recently converted to ...by: Josh H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Need a way to pay a set bonus amount on each regular check and have it ...
It's not a commission. It's a set amount that we pay on each regular check. It should go to a GL Account called bonuses, not regular salaries.by: NSM C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
add website field to customer, vendor screen
I would like to be able to add in a website on my vendor screen, customer screeen, etc. Possibly even add in a twitter or facebook page for vendors, customers, ...by: Jeff B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Subcontract Report that shows Approved Change Orders with the Sub
Report 6-7-2 only has 2 options for subcontracts and it only shows the original bid. There should be a report that can be printed off that shows the base bid amount plus ...by: Jeff B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Inventory item entries post different costs to G/L & Jobs
Our SAGE100Contractor is set up to use LIFO, but it also maintains an average cost for each item. When items are used on a service invoice or job allocation, the cost ...by: Kay K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
4
Service Invoice Profitability Reports - Fix
The Service Invoice Profitability Reports do not summarize job costs correctly when more than one invoice is posted for a work order. The billing is summarized ...by: Kay K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Print Electronic Receipt Automatically Upon Processing
The Electronic Receipt should appear automatically upon processing through Sage Payment Solutions. You can then have the option to print or not. As it currently stands, ...by: Kerry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Have an option to print EFT receipts alphabetically by Vendor
When paying vendors by EFT, there is no option to print the EFT Payment Receipt alphabetically. This would save time matching the receipts to the invoices that were paid ...by: Sharon J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Comparison Option - Notes
Add a comparison option of "Contains" to the Notes field. (Same as the Description field). This would be helpful in searching the notes field in various reports.by: Sharon J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
Additional opitions for Sick and Vacation accual
Additional option to allow start accrual when working at least 80 hours. No accrual if under 80 hours per pay period. also higher accrual if worked over 115 hours.by: Tiffani E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Payroll hours report that also includes rates for each pay type for ...
the 5-1-8 report should have another option that also includes the rates for each of the normal pay types. This is very handy for audits.by: Tiffani E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Payroll YTD totals report
5-1-2 41 Payroll Check Register totals page, by employee. Current year or prior year totals for all deductions.by: Tiffani E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Journal entry create multiple transactions
If entering 1 journal entry with multiple lines hitting the cash account in it, allow each one of those lines to create a transaction that can be cleared on the bank ...by: Tiffani E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
retention release phase
Be able to release retention by phase level, not just on Job. Example have 2 phases, one still needs to be 10%, however the second phase needs to be at 5. Now we have to ...by: Tiffani E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (123)
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- Other (274)
- Payroll (714)
- Project Management (386)
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