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Votes
6
Allow Vacation to Renew on an Annual Basis vs Accrual
Have you ever considered building the ability in 5-2-1 to have vacation renew on an annual basis? Our company does not accrue vacation in the way Sage is currently built ...by: Caleb M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
6
Would like to be able to use a different liability account to post ...
Needing to code PTO/Holiday to a different liability account instead of all non job time being put into one account.by: Laurie W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
1
Payroll calculations should have an option to use on different payroll ...
Our 401k record keeper allows employees to enroll in a different deferral rate and method for bonus pay vs regular pay. It would be nice if we could select at the ...by: Deanna B. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Payroll
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Votes
2
ACH payments on bank holidays
When you select a date for an ACH payment (in payroll and accounts payable) and that date is a bank holiday, it would be nice if you got a warning so the date can be ...by: Mary Jane J. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Payroll
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Votes
4
Vendor Open Balance & Open Subcontracts balance listed on 4-4 Vendors ...
4-4 Vendors - I would love to see the open balance of Open Invoices & Subcontracts called out on the top right corner of the Vendor window. Something that gives a ...by: Heather R. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Accounts Payable
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Votes
2
4-4 Vendors Alphanumeric Vendor Id's
4-4 Vendors/It would be tremendously helpful if the Vendor ID's could be Alphanumeric. If you have a large vendor list, with for example 200 vendors that start with CEN, ...by: April C. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Accounts Payable
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Votes
5
Over/Under Extended Needs Option for Department
It would be nice to have the ability to filter the Over/Under Extended report by Departmentby: Shawna K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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Votes
16
Reprinting T&M invoices
Would be nice as a standard feature if we could reprint T&M invoices. Either separately, or group some into one printed invoice. Rather than having to have a reprint ...by: sue e. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Project Review Lables
Please add the ability to toggle the labels between job number and job name in the 13-2 Project Review graphs.by: Lilah K. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Review and Reporting
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Votes
6
Progress Billing: Ability to insert a line into a progress billing ...
We need to be able to insert a line into a progress billing, mid project (not the first pay application). This would be for change order and changes that need to be ...by: Jennifer R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
7
5-1-8-81 and 5-1-8-86 Allow to report sick and vacation hours by ...
We never need to report sick and vacation days/hours earned/used for ALL employees, past and present. Such reports are many pages too long and waste valuable time ...by: Sherry K. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Payroll
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Votes
10
Cash Based Accounting
I have a small company and am trying to run it based on cash accounting principles. I just found out that Sage 100 does not offer this. If this is not something that is ...by: Michael H. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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Votes
8
Add Deposit total to cash receipts report!!
Clients should not have to manually add the payments and overpayments and subtract the discounts in order to get the grand total of the deposit.by: Charlene D. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Accounts Receivable
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Votes
8
F5 to Refresh Queries
Just like how the F5 to refresh command was brought to reports, it should also be brought to queries.by: Ryan B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Review and Reporting
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Votes
7
7-6 Alerts Manager: Make processing alert query times alert specific
Would love to be able to process different alerts at different times instead of having to choose all of the alerts to be processed at one single time. (i.e. I want to ...by: Mackenzie K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Utilities
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Votes
3
Allow Users to Close AR/AP/GL independently
Allow users to close the month for AR, AP & GL seperately. Usually, you complete all AR billings within a couple of days after the last day of the month so you want to ...by: Mary Ellen B. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Utilities
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Votes
17
Custom Reports/Forms Portal
Create a Custom Reports Portal website where users can upload, categorize, and describe the custom reports/forms they’ve made. Other users could then search reports and ...by: Ryan B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Review and Reporting
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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 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
22
Show check date on paid vendor invoices
It would be a great help when you clicked on Paid invoices at the bottom of the vendor screen that they would list date paid on them.by: Juli L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
28
Automatically reset vacation hours
There needs to be an option for vacation hours to reset on a certain date each year. For example, the employee's anniversary date or the January 1st for those that use ...by: amanda w. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
By Category
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- Other (274)
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