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Votes
2
Shortcut Organization
Can you please make the box that can be used to group shortcuts available in bold and darker colors, its barely visible depending on the background color of the company. ...by: Gretchen H. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Other
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Votes
3
Insurance Information & OSHA Certifications
When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...by: Doryon A. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Payroll
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Votes
4
Service Order Costs doesnt copy & paste onto new work order.
When we mess up on Work Orders we like to just copy and paste everything. I don't like that it won't copy the Service Order Costs to the new Work Order. Is there anyway ...by: Melanie A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Service Receivables
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Votes
7
Copy or repeat work orders in 11-2 screen option to transfer costs
In the 11-2 work orders, sometimes we have to void a work order and create a new work order to change the client the work is billed to or change the tax code. Would be ...by: Jennifer L. | over a year ago | Last activity 9 months ago | Status changed about a year ago | Service Receivables
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Votes
2
Change order description on SOV
When trying to write the actual description of a change order to the SOV , when you use the update the SOV , to add new change orders , it duplicates the existing ones. ...by: Cherrie N. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Accounts Receivable
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Votes
2
TD Bank EFT
TD Bank Canada Trust requires specific formatting for EFT files which the ACH system in Sage 100 Contractor cannot match. For example the first line must start with an ...by: cody c. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Accounts Payable
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Votes
15
mass payroll/holiday/vacation entry
I would love a function where I could tag the relevant employees and apply the same timecard data to each of them at once. This would be very useful for adding holiday ...by: MIchael L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
2
UPDATE statement conflicted with the CHECK constraint ...
The error message for ''An error occurred while updating Employee# XX for payroll record xxx. The UPDATE statement conflicted with the CHECK constraint ...by: Jess B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
2
Auto-Cost Equipment Purchase Orders
Invoices tied to Purchase Orders may have Auto-Cost when usinig Ctrl-A for the job costs listed on the Purchase Order SAGE states this will also work for Equipment ...by: Selway Corp d. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Accounts Payable
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Votes
2
Background Customization
Can we please have the option to use images as user specific backgrounds like you could way back in the Master Builder days? I understand it's not necessary now that we ...by: Lilah K. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | Other
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Votes
50
5-1-2 Payroll Check Register
We need to have a Payroll Check Register similar to 5-1-2-21 that breaks out employee earnings (regular pay, overtime pay, vacation, holiday, bonus, etc.). It would be ...by: Eryn D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
31
YTD/QTD Earnings should include Hours
5-1-9 needs to include total hours for the quarter. Washington State has two reports requiring total hours for the quarter and the only way to do it now is to merge the ...by: Liz T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
9
set to pay Save button switch to a box to check
In 4-2, Instead of a Save Button that I click to "Set to pay while saving this record", I'd like a box I can check instead. For two Reasons: 1. I nearly always have Job ...by: Charlotte C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
8
Add a payroll calculation type "Add to NET"
Sometimes we need to reimburse an employee for something he bought personally. I don't want to add it to Gross because it becomes part of job cost.by: Stephanie M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
14
Inactivate Phase
I would like the ability to inactivate a phase once it has been completed so no other costs can be posted to it.by: Manish P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Project Management
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Votes
7
disable payroll calculation at payroll calculation level
Why not offer the option to disable/ make inactive a payroll calculation at the top level vs having to make a payroll calculation inactive at the employee level. This ...by: Amy P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
5
Can change payroll type from Regular to Bonus after saving record
When processing bonus checks, if you accidently skip over the payroll type and do not change it to "Bonus", it would be very nice to be able to go back to that ...by: Tanya T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
14
Workmens compensation affected by OCIP and CCIP
We have many jobs where the Owner or Contractor controls the workmen's compensation insurance, therefore we do not incur any insurance premiums in these cases. Outside of ...by: Louis R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
12
Enable editing of credit card account # without having to void record ...
I discovered a credit card receipt posted to the wrong credit card subaccount. I voided the payment, then tried to void the AP Invoice when I received this message: ...by: Kelly R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
14
Have a one line payroll total for each employee
When running a payroll report for employees, a report needs to have a one line per employee showing gross payroll, federal tax, state tax, fica, sdi, medical deductions, ...by: Don K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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