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Votes
5
Employee Training sheet does not allow the employee name or number to ...
the formulas prints when modifying report. When printing multiple employee training sheets I can't tell which sheet is who's. Need to add employee name and # to the ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Startup payroll records with year to date advance values should NOT ...
When customers are posting their startup payroll records, the values of the year to date advance deductions (that were already paid in the other software) are creating ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Budget "unit cost" not included in Help topics
Unitary customers are used to providing quantity and unit cost. But Sage takes the total budget and divides it by the quantity for that row to get the unit cost by cost ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Have an all dept income statement for the month. Ie - dept 1, dept 2, ...
One report and not have to run 4 separate times.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
Automatically scroll down in report, not sideways
When I preview a report on my screen, then go to scroll down, it automatically scrolls sideways first. This just shows as blank (if you have a portrait report). The ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
5
Get Sage 100 to work on MS Surface Pro -
Construction companies are all switching to tablets for the field and we need MB available to our Supers and PMs!! Most of the larger companies are using Surface Pro or ...by: Marie U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Job Number listing in Work Order look up in 5-2-2
When looking up a Work order number in 5-2-2 or Daily Payroll entry, there are several dozen columns listed in the look up window. What is NOT list is the Job number. ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Payroll
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Votes
5
Print Electronic Receipt Automatically Upon Processing
The Electronic Receipt should appear automatically upon processing through Sage Payment Solutions. You can then have the option to print or not. As it currently stands, ...by: Kerry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Daily Payroll 5-5-1 grid should allow an employee to list the job and ...
the grid if 5-5-1 should be totally flexible so that it can be set for each employee.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Alert when ACH Banking Information is Changed
Send an alert when ACH Banking Information is changed for a vendor or employee. This would establish a control where another employee could verify the information.by: Kirsten S. | 16 days ago | Last activity 3 days ago | Status changed 16 days ago | Accounts Payable
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Votes
4
Only one person work in same purchase order at a time
Purchase Orders: if 2 or more people are working on the same PO, they don't know and their work may not be saved, but they think it is. Prevent more than one person in ...by: Jim S. | 6 months ago | Last activity 9 days ago | Status changed 6 months ago | Project Management
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Votes
4
Equipment Tracking through Barcoding
Implementing a barcode system to track tools and equipment would provide significant benefits to Sage and its users. Similar to how Parts are managed in the Inventory ...by: Shannon D. | 4 months ago | Last activity 10 days ago | Status changed 4 months ago | Equipment Management
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Votes
4
Equipment 8-3 needs "in use" for a status
The status for Equipment 8-3 needs at least one more option or we need to be able to create our own. Currently there's Available Under Repair Out of Service Sold If the ...by: Kelly N. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Equipment Management
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Votes
4
Need ability to record ACH payments separately in Pay Vendors window
We have a vendor in which we have several ACH payments made on the same day, and show up on our bank statement separately. At the vendor information level, you can ...by: Jessica R. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
4
Advance Date on Reverse Journal Entry
When entering a Journal Transaction, and clicking on the reverse button before saving, it creates a reversing entry. However that reversing entry has the same date as the ...by: Leslie S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Ledger
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Votes
4
Change Orders - navigation through multiples
Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...by: Anna K. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Project Management
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Votes
4
Client or Job specific T&M wage rates by Paygroup
It would be great to set up T&M labor rates for specific clients or jobs using Paygroups instead of employee.by: Cheryl K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Change or add status description in 6-4-1 Change Orders
We would like to be able to add additional status codes to the Change Order Entry Window. Currently we have 1-Approved through 6-Rejected. We would like to add an ...by: Patrick G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
4
Simple Time Entry Review
Please adjust the Simple Time Entry for the PERSON ENTERING THE TIME to be able to do a full review before submitting their time to the the Reviewer. Mistakes can happen ...by: Karen F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
4
4-2 invoice enter by alpha part number
When entering the 4-2 invoices, It would be nice to be able to enter by part# Or by Alpha part#. I know the alpha part number in the industry not the made up part number ...by: shawna b. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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