• Votes

    13

    Add common reports like "Income Statement by Quarter"

    A very common report for banking and reporting requirements is an INCOME STATEMENT BY QUARTER. This is not available in Sage, which is beyond comprehension to me. PLEASE ...
  • Votes

    13

    I wish when a customer has a Credit that it would tell me when I'm ...

    Like in Quick Books. It will tell you if that customer has a credit right from the invoice screen, then you can apply it right from there. I don't like how you apply ...
  • Votes

    13

    OPTION FOR PTO and VACATION CALCULATION TO BE BASED ON REGULAR HOUR ...

    Payroll should allow the option of Calculating PTO and Vacation hours on REGULAR hours ONLY and not total hours which includes overtime. This option is available in less ...
  • Votes

    13

    The ability to operate in Cash Basis accounting

    Our business doesn't always allow for information input for costing to give us the proper revenue on our financial statements - therefore cash basis accounting should be ...
  • Votes

    13

    Copy Grids With Headers

    Allow an option to copy grids with headers, (like how the option is available in MSSQL Server Studio). This would allow users to copy/paste things from the grid into a ...
  • Votes

    13

    Add "Progress Bill" to the bottom buttons in 3-5

    The buttons along the bottom of 3-5 seem to have everything except "Progress Billings". Can we add this? Thanks!
  • Votes

    13

    Have a one line payroll total for each employee

    When running a payroll report for employees, a report needs to have a one line per employee showing gross payroll, federal tax, state tax, fica, sdi, medical deductions, ...
  • Votes

    13

    Year end Please provide accurate step by step instructions in ONE ...

    When closing out payroll please make it simple. I have used Master Builder then Sage since 2005. The old closeout was not easy but clear instructions were provided. The ...
  • Votes

    13

    Bank Reconcilation

    It would be nice to have a summary at the end with Total check and payments uncleared, Total Deposits & other credits uncleared. All uncleared transactions. American ...
  • Votes

    13

    A/R misc billing

    We need somewhere to bill out items that are neither service or projects. Some examples: We bill out: Rent, administration services to other companies, we have also ...
  • Votes

    13

    Allow alpha numeric for part numbers

    Have the ability to have alpha numeric part numbers, other wise companies with alpha numeric must change their part numbers to numeric and this can create a lot of issues ...
  • Votes

    13

    Enable a method of entering and tracking Paid Time off (PTO) in Sage ...

    Enable a method of entering and tracking Paid Time off (PTO) in Sage 100 Contractor
  • Votes

    13

    When printing Invoices and more than one page, add page 1 of, 2 of , ...

    When an A/R invoice has more than 1 page, it needs to print "Page 1 of xx, and have the total on the second page. The customer sees page one with total and does not ...
  • Votes

    13

    Add the ability to view, by user, what entries have been modified in ...

    Instead of going record by record to see who made Sage entries or modifications, a way to see exactly what entries were made by a specific user, would not only be a ...
  • Votes

    13

    3-7 Progress Billing Remove Income Account from Setup Screen

    Move Income Account/Sub-Account to be a Line Item as it is in 3-2 Invoices. This allows different departments (Income Account/Sub-Account) to be entered on the same ...
  • Votes

    13

    Set up HSA deduction as direct deposit

    Customers need to deposit the employee HSA deduction into the employee's individual HSA bank account and would like a way to be able to process this through payroll ...
  • Votes

    13

    Combined SR/AR Report by Client Name or Number

    Could you provide a report where we can view combined jobs and service receivables by client name or number with 30/60/90/120/120+ columns and total the columns on the ...
  • Votes

    13

    report 4-1-1-61 Vendor 1099 Report

    This report used to be able to list vendors with their tax ID and 1099 totals to date. Now it only lists vendors and the 1099 amounts for current year and previous 2 ...
  • Votes

    13

    The Workers Comp Report doesn't show Accurate Wages in Version 20

    In the Workers Comp report (5-1-5-21) in Version 20, the Workers Comp Wages no longer exactly match the real wages as shown on the Federal Tax Report (5-1-3). In Version ...
  • Votes

    13

    Fix knowledgebase search

    The knowledgebase search function is pretty bad. In particular, if you search on Sage 2019 and the particular article you are looking for was written for Sage 2017 it ...