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Votes
3
6-8-1 Cost to Complete Add Original Budget Column
6-8-1 Cost to Complete Add Original Budget Columnby: Mike E. | about a year ago | Last activity 21 days ago | Status changed about a year ago | Project Management
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Votes
56
Need audit trail for voided records
1. When a record is voided, the user who executes the void is not recorded. 1. Also, the void affects the period where the entry was originally made which can affect ...by: Garry M. | over a year ago | Last activity 22 days ago | Status changed over a year ago | General Ledger
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Votes
1
Montana Gross Receipt Tax
in Montana when a General Contractor pays a subcontractor on a contract that's over $80,000, the general contractor may pay a Gross Receipt Tax on behalf of the ...by: cody c. | 21 days ago | Last activity 21 days ago | Status changed 21 days ago | Accounts Receivable
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Votes
12
JOB NUMBERS - Allowing Letter Characters
Many fields allow "Character" as their Field Type. Job Numbers are forced to fall within numerical inputs only. In order to differentiate between divisional job ...by: Jeff H. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Certified Payroll - annuity is not listed - this is a union benefit
When I run a 5-1-6-21, the Benefits section (which ties back to payroll calculations 5-3-1 in the reporting box) does not have an "annuity" option. We need to be able to ...by: Donna P. | about a year ago | Last activity 22 days ago | Status changed about a year ago | Payroll
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Votes
116
Tech Support
Please go back to the regular tech support by phone....going by chat support does not help most of the time because almost always, I need to have support via remote ...by: Alice M. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Other
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Votes
16
Customize System Reports
The system reports are great but there always seems to be something else I want in them. I would like the ability to copy a system report, save as a new number and be ...by: Keith M. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Review and Reporting
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Votes
16
NEED A WAY OF EXCLUDING HOLIDAY AND VACATION PAY IN A PAYROLL ...
I have several union payroll benefits that are a % of Gross pay, EXCLUDING holiday and vacation pay. It would be VERY helpful if there were a calculation method that ...by: Elise B. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Payroll
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Votes
11
Better child support calculation method
Many states require child support to be a flat rate per week NOT TO EXCEED 50% disposable income. If the payee is behind in payments, then 60% of disposable income. It ...by: MIchael L. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Payroll
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Votes
35
vacation history in 5-2-1
I would love to be able to have a vacation history at the bottom of screen 5-2-1 like we do for Raise History. This is very nice feature for raise history since it goes ...by: Veronica M. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Payroll
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Votes
27
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 22 days ago | Status changed over a year ago | Payroll
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Votes
27
Allow html formatting in Direct Deposit Email Message
In 5-2-4 Direct Deposit Email Settings, there is the option to add a custom Email Message. Only plain text is allowed. It would be useful if HTML formatted text was ...by: Martel R. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Payroll
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Votes
23
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 22 days ago | Status changed over a year ago | Utilities
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Votes
1
ACH Number Inclusion and Summary Page
Request 1 (4-3-7-21 Report): Please include the ACH Number in the report the same way check numbers are displayed. Example format: “ACH Payment Receipt: ACH 20001” ...by: Shannon D. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Accounts Payable
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Votes
7
Auto fill "To Pay" field on 4-7-6 Pay Credit Cards window
Auto fill "To Pay" field on 4-7-6 Pay Credit Cards window with the Last Reconciled Balance amount.by: Kenneth K. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Accounts Payable
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Votes
2
Custom Fields (3-6 Receivable Clients)
1. Would like to be able to place this as a field in and of the tabs available on 3-6 Rec. Clients page. 2. Would like to be able to pull the custom field onto a Form ...by: Jessica R. | about a year ago | Last activity about a month ago | Status changed about a year ago | Accounts Receivable
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Votes
2
RPP Number
Sage should allow a zero to be saved at the beginning of the RPP number field, in 5-3-5, because it is absolutely necessary for the seven digit registration code that is ...by: Nicole L. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
1
pay calendar CAD 27PP
Sage should have a payroll calendar that you can create for your pay groups. Some groups can be monthly (12), some bi-weekly (26) or bi-weekly (27), weekly (52) or ...by: Nadia B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
23
Sage needs the ability to apply a duplicate payment to a paid AR ...
When posting a deposit in 3-3-2 you can bring up all AR invoices; however, if an invoice is already paid, you can not apply a second payment to that invoice. We live in ...by: Becky C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
1
There should be a way to mark whether an employee is CPP or EI exempt ...
Currently, when preparing T4s, you need to manually mark if an employee is exempt and you also need to manually delete the CPP or EI insurable earnings amount. This ...by: Kristen P. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
By Category
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