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Votes
19
Add Reminders functionality to Sage 100 Contractor
Add the ability to generate Reminders that will generate on a date/time specified by the user.by: Kenneth K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Utilities
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Votes
107
The ability to build a report with data from more than one table in ...
Would like the ability to build a report in Report Writer to pull data from more than one table. For instance, I would like to build a project report pulling costs, ...by: Shana P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Review and Reporting
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Votes
66
General Ledger Check Register
There should be a working Check Register.by: Lisa S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Ledger
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Votes
3
Add a "selection criteria" button to all reports
It would be pretty cool if we could click a button while in the report window to edit the selection criteria and it would take us to the selected report's report writer ...by: Lilah K. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Review and Reporting
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Votes
7
export journal entries from excel worksheet into sage general ledger
Need option to upload journal entries from excel worksheet directly into general ledger. This will speedup expense reports journal entries, payroll journal entries, year ...by: Andrei R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Ledger
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Votes
4
display journal entry
We just switched from Sage 50, and it has an option to "Display Journal Entry - Ctrl+J" at the top of pretty much every entry screen, so you can ensure that what you're ...by: Bianca B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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Votes
20
LCP prevailing wage certified payroll reporting
Some of our jobs require us to enter certified payroll into LCP. LCP has an option to upload records, but we have to access this upload file from our accounting system, ...by: Alina S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
9
payroll
YTD Earnings. Have a report to select between dates for YTD earnings with Gross Deductions and netby: Don K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
13
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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Votes
13
Year end Please provide accurate step by step instructions in ONE ...
When closing out payroll please make it simple. I have used Master Builder then Sage since 2005. The old closeout was not easy but clear instructions were provided. The ...by: vickie s. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
25
Calculate Bonuses - Net to Gross
We like giving a flat dollar bonus amount. It would be great to have the system calculate this for you. The user enters the amount they want the bonus to be and Sage ...by: Heather T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
5
5-1-9 Ytd/Qtd Earnings - selection for do not show 0 earnings
It would be great it the reports did not include zero earnings.by: Christina L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
20
Employee Supply Reimbursement calcualtion
We should be able to add reimbursements (materiel/supplies etc) to an employee check that are not subject to taxes or added to gross wages on W2. These are company ...by: Melinda A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
4
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
5
5-1-6-21 Certified Payroll Report
On 5-1-6-21, would be nice to separate the amounts for Medicare and FICA instead of combining them. This way, the report would be compatible with Washington State's ...by: Alice M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
8
5-2-2 look up window
In the 5-2-2 look up window (choose employees) it would have been nice if we able to default the "status" of employees, such as current, instead of defaulting to "all ...by: Alice M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
16
Payroll Report listing Regular Pay and Overtime Pay
We are constantly having to provide a breakdown of hours and earnings for Regular Hours and Overtime Hours. This is necessary for Workers Compensation and Home Mortgages ...by: Selway Corp d. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
5
Ability to Modify Report 5-1-2-41
Please give us the option to modify report 5-1-2-41 for numerous reasons.by: Eryn D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
6
Voided PR records do not always reduce the YTD FICA total.
I had 2 records voided in Sage 100 and the FICA total was an audit error and the difference was the FICA from the voided record.by: Andrew M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
12
Pay Statements
When re-printing an employees pay stub (5-2-7-41) the YTD wages are always the most current. It would be nice if the YTD wages were based on that specific pay period that ...by: Parrish S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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