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Votes
6
Tax Exempt AP Invoices
When entering an AP Invoice there should be a way to mark the project/job Tax Exempt; kind of like the way payroll entries are flagged when project requires Certified ...by: Kari K. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Votes
2
Notification upon saving record that has recently been saved by ...
Would it be possible to enable a notification upon saving if a record has recently been saved by another user in the time that the current user has been on that record ...by: Andrew O. | about a year ago | Last activity about a year ago | Status changed about a year ago | Utilities
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Votes
1
Taint Calculation for Bank Borrowing Base Reports
For companies with a line of credit with their bank that is based in part or whole of accounts receivable, it is common for bank to carve out customers when the amount of ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
55-1-5-21 Worker's Comp Report with ability to select a list of ...
Need the State selection unlocked to include options for in-list and same for Job selection. Why would these report options be created with those fields locked in the ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST
INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST TO CATCH MISSING DATA BEFORE 1099 PROCESSINGby: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Make Submittal In 6-11-4 Auto Fill From 3-5
when you select a job for a submittal, the system should autofill the client and vendor based on what you have set for the job. Currently it wont default, you have to ...by: Edwin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Client Billing Notes/Alerts
In a perfect world you would bill each and every client the exact same way; enter invoice details, print invoice, put in an envelope, send it USPS, and then get paid ...by: CK H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Grey out the calendar button for any non-payroll users
Giving every Sage user the ability to change payroll working days via the calendar button is a big liability. The calendar function should only be available to a ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow more than 100% in paygroups class percent grid
On the class percent grid in 5-3-4, the ability to enter an integer greater than 100 should exist. Certain reports and union related tasks rely on the actual percent to ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Change printer sort order in printer drop down menu
Our IT consulting company manages Sage 100 for several of our clients. We have one client who has multiple locations and all users sign in to a Remoite Desktop Server ...by: Keith P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
5-1-11 Certified Payroll IL 452CM01 Report
Calculations under Calculation Method per hours are the only ones that will show in the report as the 1 % Gross Pay (Unadjusted) will not work, you would need to figure ...by: Edwin B. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Payroll
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Votes
3
Calendar View option in SAGE Time card app
It would be a nice feature to have on the app just so you can have a full view of the month in case you have to go back to a day or look back on your work pay period. ...by: Shinia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Mobile Timecard Entry - Android User
The mobile timecard entry needs to be accessible for android users. Our apple users are able to report their hours using the app, but our android users are unable to even ...by: Meredith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
In Progress Billing 3-7; ability to select Part Number in addition to ...
Have a part number column so you can select a part number from the appropriate category and that transfers over to the invoice.by: Samantha C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Pay calculation method based on overtime hours and or double time ...
With new additions to prevailing wage rates, some fringe benefits have a certian dollar per hour amount added only to overtime or double time hours. These amounts are ...by: Ryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Payroll number on Sage CPR reports
Can the new updates that auto numbers the CPR reports in Aatrix be transferred to the Sage CPR reports? We prefer to us the sage reports rather than the aatrix reports ...by: Ryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
multiple departments on one invoice
We have multiple departments that work on the same job. It would be ideal to be able to separate and invoice into multiple departments for cost tracking and income ...by: Ryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Submittals and Parts relationship
Make it so that a part from inventory can be pulled into the submittal. Since spec sheets etc are tied to the part it would be nice to be able to pull that part from ...by: Ryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
When a user is in a Job (Accounts Receivable) please add a "Create ...
Anyone who creates work orders and quotes will love this! The button/icon could go at the top next to all the other icons.by: Jon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
4-3-1 Select invoices to pay-ADD A DROPDOWN FOR VENDORS!
Please add a dropdown menu to find vendors in 4-3-1 Select invoices to pay!!!by: Carol J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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