-
Votes
46
Payroll Vacation Accrual
The Payroll module would be enhanced if it included a GL accrual for PTO to include associated labor burden costs. The payroll module includes an accrual for vacation ...by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
15
Report Filter "Not Equal"
On numerous reports, the filter selection includes a "not equal" option. Can the program be enhanced so that we can input more than one selection for the "not equal"? ...by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
4-4 screen vendor needs cutoff date and due date
Many charge accounts and credit cards need not only a discount date and the number of days until the due date, but the cutoff date as well. Example the statement cuts off ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
2
Longer contact email address field
We are using Procore, it assigns email address for the project, and these email addresses are much longer that Sage 3-5 contact table accepts. please make the contact ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
17
Pasting screenshots in notes would save a lot of time and effort
It would be much faster and easier to paste a small screenshot in the notes sometimes. Especially since spreadsheets and word docs lose their formatting and you often ...by: Brent H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
-
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
-
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
-
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
-
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
-
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
-
Votes
4
In certified payroll, the fringe is not being added to OT
Fringe not being added to OT pay.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
50
When emailing an account receivable invoice, it would be great to have ...
This feature would save time by not having to search & input an email address, as well as help to avoid the potential of selecting a wrong email addressby: Rik M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
In the 2-8-21 screen, we can choose different companies to run a ...
We have multiple departments and I would like to be able to run a comparative income statement for selected departments.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
19
Job costing allocations for burden and overhead should be shown ...
I have been in the construction industry cost accounting for 40 years. In 2005 I purchased Master Builder for a new company. At the time of purchase I did not realize ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
13
report 4-1-1-61 Vendor 1099 Report
This report used to be able to list vendors with their tax ID and 1099 totals to date. Now it only lists vendors and the 1099 amounts for current year and previous 2 ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
7
The New Alaska Certified Payroll Report Needs Fixed
The New Alaska Certified Payroll Report Needs Fixed. It doesn't populate like the prior report that we have been using. Requires information that doesn't apply if you are ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
7
Be able to create an ACH file to send to your bank when paying ...
As internet banking and electronic payments (ACH) are used more, it would be helpful if there was a report created in the AP module that could be sent to the bank as an ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
5
Daily Payroll 5-5-1 grid should allow an employee to list the job and ...
the grid if 5-5-1 should be totally flexible so that it can be set for each employee.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Sheet Metal Union Reporting
Recent changes in the Sheetmetal Union is requiring a 2% dues on the employer cost benefits that are attached to paygroups. This made us create 8 different dues ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Need Hawaii-specific Certified Payroll Report for Aatrix
New requirement: The indentured date must be provided for all apprentices on a job. We can use one of the User Def fields for the date, but need to be able to have it ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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)
