• Votes

    8

    Open a take off from the 3-5 job window

    in the 3-5 Job window it would be great to be able to open up the take-off for that job right from the job window
  • Votes

    8

    Double Click on a Work Order to open it on Dispatch Board!

    When on the dispatch board - being able to just double click on a work order to open it would be AMAZING!! Rather than having to right click and 'Go to work order' - it ...
  • Votes

    8

    From the account cell from the 4-2 invoice allow tab key to move to ...

    From the account cell from the 4-2 invoice allow tab key to move to discount field in invoice footer It would save a lot of time entering payable invoices with discounts
  • Votes

    8

    Import time card

    For Sage users that outsource payroll/timekeeping, it would be great to be able to import time cards from a file into Sage. It takes a day to enter time and wage data ...
  • Votes

    8

    True AIA G702 cannot be printed

    I am concerned about printing AIA forms. The output from Sage doesn't match the G702 form. In the standard form it is missing 2 amounts that total the retainage and the ...
  • Votes

    8

    Certified Payroll report pulls data from wrong field!

    Please correct certified payroll reports to pull from payroup name, not paygroup description!
  • Votes

    8

    Daily Payroll "Certified" field is not pulling from employee screen ...

    Shouldn't the certified field in the 5-5-1 screen default to the employee certified payroll indicator in 5-2-1 when the "Requires certified" 3-5 job field is unchecked ...
  • Votes

    8

    Allow PO#'s to be linked to subcontracts

    It would be nice if you were able to create po#'s through the 7-1 Subcontract screen. Much like how you can create po's in the 11-2 Work Order screen to have a po linked ...
  • Votes

    8

    Sage needs to produce a solution to the records that cannot be deleted ...

    Please provide a solution to be able to delete or resolve records from archived companies that conflicts in SQL. This has been an ongoing problem. We have jobs, ...
  • Votes

    8

    We would like to be able to purchase items from the same vendor to ...

    When purchasing multiple items from the same vendor that will be applied to more than one job, it is easier for us and for the vendor to order under one purchase order. ...
  • Votes

    8

    Company logo formatting in reports

    Please fix the company logo so that the formatting remains consistent on all reports. It's unnecessary to format the logo to fit properly on each report I use ...
  • Votes

    8

    Old Computers Still In (database administration > toolbox > dashboard ...

    We have duplicate computers in (database administration > toolbox > dashboard > network configuration Show More Info) and computers that we have not had for a couple ...
  • Votes

    8

    Unable to edit a posted transaction without voiding the previous

    Unable to edit a posted transaction without sage voiding the previous, then when you search the work order or invoice it brings the “void” one up first. It should not be ...
  • Votes

    8

    Retain row order when exporting

    I have experienced this in a number of different menus, but when exporting records, many times the rows are reorganized alphabetically or by part number when used. I ...
  • Votes

    8

    Increase area where deductions are listed on the direct deposit ...

    Not all of our employees deductions print out on the Direct Deposit compensation slip we e-mail them
  • Votes

    8

    State Unemployment Insurance Provisions for more than one state each ...

    Sage needs a provision for payroll calculations for Unemployment Insurance in more than one state each year. I have checked with all the states we work with, and NONE of ...
  • Votes

    8

    Combined AR/SR aging reports; add selection criteria for due date

    Add selection criteria for Due Date to the Combined AR/SR Aging reports; OR create new versions that can be printed with a selection to only show invoices of a certain ...
  • Votes

    8

    Make the Job Status Report Editable -- 6-1-1-31.

    Report needs several more columns and especially Budget Manhours, Actual Manhours, Crew Rate, Committed Cost
  • Votes

    8

    Vacation on Vacation

    In BC we are legally required to pay Vacation on Vacation. We were informed that this is not an option in Sage 100. Please can you update to include an option to ...
  • Votes

    8

    Customer check number

    An A/R or Service Receivables customer recieves a past due notice in the mail. Calls our office to say they paid the invoice and they have a canceled check. We need to ...