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Votes
2
I would like to see retain earnings for current year like Mas 90 ...
I would like to see retain earnings for current year on balance sheet like in Mas 90 reports. So that you can match your income statement and balance sheet numbers.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Expand Attachments function in Service Locations and Service Equipment
It would enhance the utility of the Service Locations and Service Equipment tables to have Attachments specific to a Service Location record (not the table) or a Service ...by: Walt M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
S100Con Canadian Edition: 5-3-1 Payroll Calculations and 5-3-4 ...
Add functionality to calculate 5-3-4 paygroup benefits based on the timecard's union related hours only and not for all hours on the timecard.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
SAGE100 Canadian version 19.4; Issues with 12-4 screen / 4-2 screen / ...
We NEED a way to input the actual invoice date into the “Invoice Date” field in screen 12-4 By default, the system date is being entered and that is inconvenient when ...by: valentina 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
2
Today we are having large problems with 19.3 on the accounts payable ...
Accounts Payable check due before the General Ledger month Account Payable general ledger month is posted to August but must be paid like a COD that will be invoiced ...by: Sandy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
In 6-6-1-Purchase Orders please make a way to make it required to have ...
Currently you can only require one or the other or both (which I don't think you'd ever use). We want to make sure our purchasers don't skip both fields, which they do if ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Need a way to pay a set bonus amount on each regular check and have it ...
It's not a commission. It's a set amount that we pay on each regular check. It should go to a GL Account called bonuses, not regular salaries.by: NSM C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Add check date to Department of Labor Certified Payroll Report
Add check date to Department of Labor Certified Payroll Report. The other certified payroll reports contain the check date. The department of labor report should include ...by: Jacqueline P. | 21 hours ago | Last activity 21 hours ago | Status changed 21 hours ago | Payroll
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Votes
1
block users from creating new client, vendor, job records.
Users need to be able to select clients, vendors, jobs when creating records like invoices, work orders, change orders, etc. You should be a security option that allows ...by: cody c. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Utilities
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Votes
1
General ledger with cost codes (2-4) or Job Costs for GL (6-1-2)
We require GL with their associates costs with cost codes, For example, when we run GL for Purchases ($10,000), it should list out associated cost codes and costs like 1. ...by: Nitin R. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | Project Management
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Votes
1
6-10 tax option and G/L account selection
In 6-10 Unitary Proposal if you could set up each line item as "Taxable or Non Taxable" and that would carry thru and automatically populate when you are in 3-9 which ...by: Ryan Q. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | Project Management
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Votes
1
Tax option on 6-10 & G/L account option on 6-10
I am new to SAGE 100 Contractor but love the product so far. This product would be unstoppable if in 6-10 Unitary Proposal you could set up each line item as "Taxable or ...by: Ryan Q. | about a month ago | Last activity 27 days ago | Status changed about a month ago | Project Management
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Votes
1
Please lock change orders like you do takeoffs so only one user can ...
Multiple users can open a change order and make changes, but the only ones that get saved are the changes of the last person who saves it.by: Tricia P. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | Project Management
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Votes
1
Hours calculation for reporting
I'm wanting a calculation that does 1, 1,5,2 but ONLY for worked hours (not sick time)by: Bonnie S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
1
prevent the dollar amount in words from printing as two lines
When an AP check has a dollar amount that is especially long when written out as words, the text will wrap to a second line. banks may pause or hold a check when this ...by: cody c. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
1
Instruction wanted - Connecting Excel or power BI to sage database
Hi there, Please can you prepare and provide an instruction set on how we can directly link Power BI or Excel to the database to query it? I'd like to be able to make ...by: Dan B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounting Reports
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Votes
1
Expand maximum jobs allowed in pick list beyond 50
Can we please get more than 50 jobs in a pick list?by: Janet M. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
1
Working in 2 states calculate taxes and er calculations by the ...
When you have an employee working in 2 states in one week Sage needs to calculate state SUI tax according to the locality as well as workers comp and any other ...by: Tina D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
1
T5018 SIN option
Not all contractors are willing to give you their Social Insurance number if they do not have a business number (i.e. GST number). It would be nice to coordinate this ...by: Marcia B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
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Votes
1
Add a cost line in the Invoice Details Columns
Some things that we bill out are not in our inventory, and rather that clutter it with things we do not and will never stock, it would be nice to have a cost column added ...by: Pam Z. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Service Receivables
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (505)
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- Equipment Management (43)
- Estimating (119)
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- Other (276)
- Payroll (719)
- Project Management (391)
- Review and Reporting (149)
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