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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. | over a year ago | Last activity about a year ago | Status changed over 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Common License Server Configuration
I would like to have the ability to set a common license server for Sage 100 Contractor instead of having to set it for each profile and would be helpful to IT staff who ...by: Manuel J G. | about a year ago | Last activity about a year ago | Status changed about a year ago | Other
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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 about a year ago | Status changed about a year ago | Payroll
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Votes
6
A/P Tax Limits
Currently, the Tax Entities do not apply the "Billing Limit" to Purchase Orders and A/P Invoicing. For example, we would like to apply a 6% tax to the entire PO, and ...by: Ashley B. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Votes
2
Ability to correct invoice numbering and a fail-safe to prevent it ...
We create hundreds of invoices a day and use the "next" feature. At some point, a one click error between our order number and invoice number on one invoice was made and ...by: Cathy E. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Receivable
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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. | about a year ago | Last activity about a year ago | Status changed about a year ago | Utilities
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Votes
2
PROCEESING CERTIFIED PAYROLL for BIWEEKLY PAYROLLS
Hi, Our company process employee payroll biweekly ,by doing so, we are not able to process certified payroll through sage. Kindly add the setup so we can configure the ...by: SYEDA U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
4-3-1: Select invoices to pay
The Select invoices to pay should list the DBA name as well as the Vendor nameby: Cynthia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
7-2-3 Mobile Users - NOT require full company admin rights to access ...
Most companies payroll administrators will add employees and have access to payroll module. However, to create a Mobile User to send app invitation in 7-2-3 requires full ...by: Stewart L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Duplicate cost code used in budget should still add up to put in ...
A budget was entered using cost code 9.9 twice. in all of the reports it combined it together. But when I went to enter a subcontract it told me i was over budget ...by: Carrie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
budget buyout value from subcontract
We are looking for a report from our budget to show where we had buyouts from our subcontractor. In other words. We were able to get a contract with the subcontractor ...by: Carrie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Add Track Detailed Invoices/Payment History to Vendors/Purchasing 4-4 ...
When looking at the open and/or paid invoices tab for a particular vendor it would be very helpful to be able to search by invoice date, invoice number, amount...in other ...by: April C. | over a year ago | Last activity over a year ago | Status changed over a year 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. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Votes
4
cost codes
Allow a zero to lead the cost codes. This will allow to keep the cost codes within the divisions.by: Briana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Clock-in/Clock- Out Functionality in Sage (Similar to TSheets)
Overview We would like to request the addition of clock-in/clock-out functionality within Sage 100’s time-tracking system, including timestamp tracking for breaks and ...by: Gale G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
5
Vendors w/ Multiple Addresses- Move 1099 address to different field ...
There are sooo many flaws in this. Currently we are being forced to set up the vendor profile reflecting their 1099 address only and if there is a different "remit to" ...by: Amy S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
RF Inventory real time automation
please assist the warehouses in utilizing an RF scanner to identify inventory locations. When picking items, it is important to scan the location to accurately deduct ...by: Sandi V. | over a year ago | Last activity about a year ago | Status changed over a year ago | Inventory
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Votes
1
Vendor Invoicing report broken down by how much they invoiced each ...
I'm not sure why this isn't an option already, but we should be able to run a report showing how much vendors are invoicing us each month.by: Minnie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Allow Short Name to Auto Fill with Long Name if field left blank
Allow Short Name to Auto Fill with Long Name if field left blank, instead of being required to enter both a Long Name and Short Nameby: Chasity A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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