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Votes
4
Need calculation method 0*,1*,2*
Please add a calculation method of 0*,1*,2*. I need this for premium time calculation on union benefits.by: Gina L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
4
Vendor Retainage for A/P Invoices
We have a handful of our turnkey vendors that we are needing to hold a retainage back on all their A/P invoices. Needing something similar to the retainage rate under ...by: Lindsay P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
4
Add a tab for military branch and dates in employees for federal ...
Add a tab for military branch and dates in employees for federal contractor reporting. Also add a VETS -4212 report to pull info.by: sheri p. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
4
include voided invoice numbers in uniqueness
Please include an option or setting to allow voided work order and/or invoice numbers to be counted when entering WOs. There are times when we need to have the invoice ...by: cody c. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Service Receivables
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Votes
4
Import employee cardholder information from Credit Card Bank Feeds ...
When we import credit card transactions using Sage Bank Feeds, Sage imports the transaction details but not the employee cardholder name or the last four digits of the ...by: Kate L. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
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Votes
4
Restrict Posting Periods to Certain Users
Example would be to keep periods open for the controller to perform month end and year end entries, but lock periods to other users so nothing can be inadvertently posted ...by: Kim R. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | General Ledger
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Votes
4
Multiple places to attach documents in 5-2-1 Employees
We attach several different things to an employee's screen such as driver license, medical cards, health insurance renewal forms, HRA forms, pay raise forms, etc. It ...by: Tanya T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
4
Allow editing of Subcontract number on an AP invoice that was billed ...
Sou gave us the ability to edit paid AP invoices and even to add missing subcontract #s on those invoices. However that function does not work if the AP invoice was ...by: Charlene D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Receivable
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Votes
4
Add Contract Number to Job List in 3-6
Hi! Was wondering if it was possible to add the contract# tied to the JOB in the JOB LIST within the 3-6 module. As of right now, we have to either create a system report ...by: Josh R. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Project Management
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Votes
4
Add Color or Contrast to Tabs for Visibility
Users often miss entering details in different tabs, because they do not recognize that tabs exist in some screens. For instance, when entering a change order in 6-4-1, ...by: Gary F. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Other
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Votes
4
Custom Fields number of characters
Please allow the number of characters to be modified in Custom Fields after the field is created. I have expressions that use Custom Fields and cannot just delete & ...by: Elaine E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
4
Credit card "match credit card transactions" bank feed needs "card ...
We LOVE the new credit card feed add!!! It would be more helpful if we could identify by card holder, who the unmatched transactions stem from to easily research and find ...by: Shawn E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
4
T&M Computing
It would be a great idea to have a date range when computing the T&M invoices. Sometimes we have a customer that is billed a contract price and don't need to compute ...by: peshe p. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Keep proposal exporting from overwriting the "notes" field
Be able to export proposals in different phases without overwriting other phases. Since we deal in multiple phases, I get tired of having to cut and paste to keep from ...by: Chris B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Estimating
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Votes
4
Vendor Numbering
It would be nice to allow Vendors (4-4) to be alpha/numeric to sort better.by: Tammy J. | 11 months ago | Last activity 2 months ago | Status changed 11 months ago | Accounts Payable
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Votes
4
Add GL Checks to Positive Pay Export
Please add an option to include GL Checks in the positive pay export file.by: Nate K. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Accounting Reports
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Votes
4
credit card processing
wants the ability to add a surcharge for credit card processing on the invoices for clientsby: kayla j. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
enter ending balance per bank stmt and let sage calculate difference ...
in the 1-5 Bank Reconciliation, I would like to be able to enter the balance per the bank statement and let Sage calculate the differenced as I check off the cleared ...by: Mary Jane J. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | General Ledger
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Votes
4
Add a feature to ACH payments that emails the LIen Waivers to each fo ...
During the ACH payment process, Sage 100 Contractor displays a prompt to email vendor receipts that notify them that their payment has been sent via ACH transaction. Is ...by: Rich W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
4
Vacation Hours paid
In Canada we have the option to take the vacation pay as cash as a lump sum when requested (no associated ROE hours) or as time off, which would show as insurable hours ...by: Jenna Y. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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