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Votes
10
Make simple time entry available to those who purchased Sage
It is not helpful if it is not available to all Sage 100 Customers.by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Service Receivables Billing Rates
Add functionality to Service Receivables to be able to apply different billing, markup and overhead rates for materials to different clients. Be able to apply T&M ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
10
In Report 3-5-Change Orders be able to print the list showing the JOB ...
When we print the list of Change Orders the report doesn't show the Name of the JOB which is really important. Avoids confusion when we have to print several lists from ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
The Certified Payroll report (5-1-6) doesn't show pensions or ...
the Certified Payroll report (5-1-6) doesn't show sion or benefits. If the calcualtion methos is set ot % gross pay (unadjusted) it does nto show on the report. Is there ...by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
1099 address/vs remittance address
Many of our vendors have a remittance address that differs from the name and address on their taxes and W-9. It would be nice to have a tab for 1099 reporting that would ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Daily Field Report Phase needs to be in grid so you can allocate a ...
Please move the phase field to the grid inside of Daily Field Reports. We work on high-rises & our jobs can have up to a 100 phases. Would like 1 record per day that ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Cost to complete (6-8-1-21) does not include phase Cost To Date
Cost codes with phase are not listed on the Cost to Complete - Cost to Date. Please add all cost codes and amount that encompass the COST TO DATE (this way the Cost To ...by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Sales tax - Tax Districts vs Use Tax - lost functions
Under the new tax districts add the ability to allocate to multiple accounts and separate line items With the Sage upgrades to the use tax function, we are restricted ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Create more terms choices in AP. For instance 60TH could represent ...
The terms in AR and AP, ##DY, ##TH or ##MO should be expanded. For instance being able to pay at the end of the 2nd month after invoice date would be nice, example 60TH, ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Visual Flag for Client Statuses
I need a couple of flag fields on the client record (just a toggle on-off is fine) that show up on the work order header 11-2 as soon as the client name is selected. My ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
10
G/L account budget to actual
If we create budgets for various g/l accounts, there should be a report that can tell us what % of our budget has been utilized. The 2-3-33 Income ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
10
Certified Payroll Report 5-1-11 should only show open jobs with work ...
Certified Payroll Report 5-1-11 is now showing all open prevailing wage jobs instead of just jobs with work on the week of the payroll week ending date. (Until two weeks ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Sage tech support needs to offer Saturday hours
Sage tech support needs to offer Saturday hours! Most businesses like mine are open on Saturday. Several times on a Saturday I have hit a snag and I cannot call Sage ...by: Keith M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
More intuitive method for adding/editing sales tax rates
Every time I need to adjust sales tax rates, I have to do a knowledge base search to refresh my memory on how to do it. Apparently I have to go to the 3-5 or 3-6 screen, ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
10
Add a 'pay on' date field to AP invoices and make it a selection ...
This would allow the payables staff to control payment batch assignment at time of entry, while allowing invoice date and due date (the latter is current being ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
For more simple cost code numbering systems I would suggest you make ...
I find the 3 numbers after the decimal unnecessary in my numbering system. I would like the option to remove the decimal. For example, instead of 100.000, I would like ...by: Jim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Progress billing-phases-change orders
We periodically have 2 contracts issued for a project where labor and materials might be separated by the GC on tax exempt projects. We were instructed to utilize ...by: Sherry D A. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Allow reprinting of Lien Waivers
Many, many times, our subcontractors misplace, lose or forget to return lien waivers. So, we need to send them another to be signed .... unable to do that without ...by: Sharon S. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Accounts Payable
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Votes
9
401k Loan deductions year to year
Have the system adjust the Maximum amount of the loan from the amount deducted from previous year to the new year. this will save a lot of time and confusion to manually ...by: Don K. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Payroll
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Votes
9
Voiding 3-7 Progress Billing voids all subsequent invoices
If an invoice needs to be voided and it was billed in application #2 it will automatically void any invoices billed after that application. There are changes all the ...by: TEST T. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (122)
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- Other (271)
- Payroll (708)
- Project Management (377)
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