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Votes
2
Sales tax paid on an invoice or use tax accrued
I want to note on each invoice with a check box, whether sales tax was paid to the vendor or use tax was accrued in the system. Also Use Tax or Sales Tax should be by ...by: Kelly N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Deposit slip missing records
Just tested your new deposit slip option in menu 1-10. We created a deposit for a duplicate payment in 3-2 because the invoice was already paid in full so we could not ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Sales Zip code report
We need a report that shows how many works orders are performed within a zip code within a specified date range. We live in a big city where we need to split it up for ...by: Sammy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
Online Banking Payments in Batches
Its great to have the option to record an Online Banking Payment to a vendor but why only allow one at a time? It would be helpful to have the option to record multiple ...by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
5-3-1 Payroll Calculations
When when updating a Payroll calculation (5-3-1) and checking the box "Use in Paygroup benefits"....the Default Rate should update each Paygroup benefit. Right now we ...by: Stacy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
security settings report is missing the multiple dashboard security
Please include the individual dashboard security settings GL, AP, AR, Projects on any security report in menu 13-7by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Compute/Re compute payroll on the fly from 5-2-2
I always have to come out of 5-2-2 when reconciling my payroll with my ADP registers to recomputed payroll. It would be nice and time efficient to be able to calculate or ...by: Rob R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Export from 9-5 Takeoffs to 12-2 Inventory Allocations
In the 9-5 Window, if you populate the Vendor field, it allows you to quickly create Purchase Orders by exporting. But what if you have the stuff already in inventory? ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
Change the Payer on Deposit slips to Client instead of Job name. Sage ...
Could we please change the Payer on 5-10 to the actual client instead of the job name? I have to go in and change every check to represent the client instead of the job ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
6-2 Budget - Set
The 6-2 Budget should show if the budget is set or not. Maybe a check box just like the lock edit box. Then you could see if the budget was actually set. The problem ...by: Trinity P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
work order average cost
At the moment when using a part for a work order/service invoice, it automatically pulls what the default cost is, and not the average cost. We believe it would be more ...by: Tristan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
Labor Hour report in Daily Payroll accessible after timecards created
In Payroll, under Daily Payroll, labor reports. Please make this same report available even after timecards have been created from the daily payroll entry. As of right ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Use higher rate is asking to change to the lower rate
We have the "use higher rate" turned on in payroll records. But when a job paygroup is assigned that has a lower rate, Sage is asking if we want to change it to the ...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
2
revenue vs cost
Using Sage 100, what report can I run that would should the following: Budget, Amount billed, Expenses.by: Steven J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
search filter to include vendor name
In Item maintenance expanded search filter, include an option for vendor name. Currently there is only vendor option. It would be nice to be able to search by vendor ...by: Kris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Employee Position - Security
It would be a nice security feature to be able to restrict access to changing the GL Accounts associated with the employee positions without having to restrict access to ...by: Valarie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Payroll Calculations generated by a specific week number or date of ...
It would be helpful to be able to setup deductions based on the week number or date of the month. eg Transitcards the third week (or a week start/end that covers the ...by: Nancy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Entering Payroll Records - Import Data - Service Orders
Please make this more easily accessible then having to go through options to get the data for each employee. A button on the entry screen would be great or the option to ...by: Gretchen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
When setting up a new job, job phases (if standardized for your ...
We are a custom home builder who often has warranty costs after the job is complete. I was advised that setting up a warranty phase would allow for these costs to be ...by: Lorrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
set up a per hour rate type in direct deposit tab in 5-2-1 employees
I have employees that have a voluntary vacation deduction and the rate varies per hour for each employee. I would like to have that direct deposited with each paycheck. ...by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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