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Votes
9
Certified Payrolls - create file in XML format - in order to submit to ...
In order to submit to upload Certified Payrolls in the CA DIR (Dept. of Industrial Relations), the files have to be in XML file. I can do it from LCPtracker for the ...by: Claire B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
9
Accrual Method
5-2-1 Accrual Method is set as 1 Per Pay Period but Sage accrues on each Check and not Per Pay Period. Employees receiving Two (2) checks in the same Pay Period Sage ...by: Cynthia B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
15
Equipment Allocation Screen
It would be nice if the equipment allocation screen would allow work orders to be entered, not just jobs. We use equipment on our work orders too. Is there another ...by: Christy R. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Equipment Management
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Votes
3
certifieds in xml KS
Kansas Department of Transportation is requiring AASHTOWare for all certified payrolls, etc. This requires a file in xml format.by: Nicolle H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
12
Have a "Do Not Accrual Vacation Time" check box for Special payrolls ...
It would be nice to be able to have a check box when special payrolls or bonus checks are run. Currently I have to go into every employee and back out the accrual amount ...by: Kelley H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
10
Equipment Allocation - Void Capability
We need a way to be able to void a posted equipment allocation record from General Ledger so it voids both the Job Cost Record and the Equipment revenue record as well.by: Amber E. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Equipment Management
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Votes
2
4-2 Payable invoices - G/L Insur field - calculate and track ...
Use same concept as Workers Comp field on Payable invoices screen. Able to calculate, deduct, and track expense for surcharges deducted for G/L insurance on uninsured ...by: Brandi T. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Accounts Payable
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Votes
8
When creating a new AR invoice to a customer that the next available ...
I have duplicated invoice numbers to customers. I would like Sage 100 Contr. to know when a new invoice number is open to use.by: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
That's great that you can now email a statement to a customer, but ...
It would be cool if we can email an invoice to a customer right from the 3-2 screen.by: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Under Payable Invoices 4-2, require EITHER a Subcontract # or Order # ...
I know the system allows making either field mandatory by pressing F7, but it doesn't appear to permit an OR condition that requires either a Subcontract or Purchases ...by: Art L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Auto-fill information on Certified Payroll forms in Aatrix
I know this has been submitted before, but Sage & Aatrix need to do something about this. It is quite unreasonable to have to manually fill out the company and project ...by: samantha z. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
4
takeoff entered date
It would be nice to be able to see the number of takeoffs created within a specified period. The only date field available for reporting purposes is "last date edited" ...by: Sherri G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
update 10-3 schedule from POs AND Subcontracts
Make the task in POs and Subcontracts link to the 10-3 schedule and either automatically update or automatically pop up option to udpate tthe schedule. The Subcontracts ...by: Sherri G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
5
Please remedy the problem with records from archived companies that ...
Records in archived companies prevent removal of employees, jobs, equipment records, account numbers. It makes year end clean up much more difficult.by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Sage needs to incorporate quantities on invoices receipts and all ...
We are a paving contractor and because Sage does not track or report quantities we have to run separate spreadsheets to track our material quanties.by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Sage needs to produce a solution to the records that cannot be deleted ...
Please provide a solution to be able to delete or resolve records from archived companies that conflicts in SQL. This has been an ongoing problem. We have jobs, ...by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
progress billing by phases with notes attached,
when entering 2 proposals under 2 differnet phases, the notes should save per phase and not be one note for all phases.. also when creating an invoice from a proposal why ...by: peshe p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Change Orders 6-4-1 Add Tax District to calculate Sales Tax
Just like in the Takeoff 9-5 there should be a "Tax District" column to calculate for sales tax as needed.by: Layunie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Ability to set up individual jobs as tiles on the custom process map
Provide users with the ability to set up individual jobs as tiles on the custom process map. This would be very useful for project managers who are managing many small ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Select PO Batches to pay in 4-2 Invoice screen
We can assign Batch numbers in the 6-6-1 PO screen. However, we cannot select the Batch to pay. This would be helpful with Home Depot, Lowes, CC payments to our monthly ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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