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Votes
18
Add the month name inside the posting period box
For companies whose fiscal year end is NOT 12/31, the accounting period box isn't obvious to them as to what period they are posting to. If they are posting to June and ...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
11
Adding Cost codes - please allow us to change cursor to go down
You can change the direction of the cursor in so many windows, but not in the cost code window. Please add that option under the right click like it exists elsewhereby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Job Status report should show requested amount in open column
The job status report has a column for open change orders but doesn't list the requested amounts. It will only list amounts in the approved column, but the change order ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
12
1-1 order # should be invoice #
When someone is creating a GL check, they want to reference the invoice # on the stub. But the field is labeled "order #". I know you can change it using F7, but I think ...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
11
1-1 GL cehcks duplicate check warning should exclude transactions with ...
When posting debit transactions or ACH transactions, the system should not warn us that it is a duplicate check #. It isn't a number at all, and therefore is not a ...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
7
Customer refunds help is wrong
Step 18 in the HELP topic for Customer Refunds is not correct. The credit already exists from an overpayment or credit issued after prior payment in full has been ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Service WO column in daily field reports
Please add a WO # column in the daily field reports GRID so that people can attach some of their time directly to a service WO that is being assigned to that job. Right ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Budget "unit cost" not included in Help topics
Unitary customers are used to providing quantity and unit cost. But Sage takes the total budget and divides it by the quantity for that row to get the unit cost by cost ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Startup payroll records with year to date advance values should NOT ...
When customers are posting their startup payroll records, the values of the year to date advance deductions (that were already paid in the other software) are creating ...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
7
Contingency Change Orders Not Affecting The Prime Contract Total
We continue to see Contingency placed inside the contract. It would be very helpful to have a way to submit Change Orders to the owner that is charged against contingency ...by: Kyle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
export journal entries from excel worksheet into sage general ledger
Need option to upload journal entries from excel worksheet directly into general ledger. This will speedup expense reports journal entries, payroll journal entries, year ...by: Andrei R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Vendor Account Defaults
It would be nice in the vendor Invoice Default tab to have a second ledger posting account that could be used specifically for WIP. In other words, if WIP is checked on ...by: Gary S. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Inventory 'Hold Stock' function
When selecting 'Hold Stock' in inventory, the available quantity to ship should be reduced and a warning message display indicating there is not enough inventory ...by: Gary S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Inventory
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Votes
1
Warning error in assign chq numbers screen=n before direct deposit ...
In my case today, it was User error but and easy one to do. I went through my payroll records start date 13/08 end date 19/08 chq date 24/08 I go through the trial ...by: Cindy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
23
Rename reports
Allow user to rename reports to reflect business terminologyby: Holly V. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Project Management
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Votes
8
Print employee report by calculation type
It would be wonderful to be able to print a report by calculation type to easily see what employees have a certain calculation (ie 401k or medical for example)by: theresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
I would like to be able to see user passwords under company security
In the previous version of Sage 100 I could click a box that said "show passwords". That option is not available with Version 20.5. This is very inconvenient. I'd like ...by: Jolene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
9
Updating Costs to Complete
Add the ability to update all phases of a job at once in the 6-8-1 Cost to Complete and 6-8-2 Hours to Complete menus, instead of only being able to update phase by ...by: Ryan S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
9
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. ...by: Cathy B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Project Management
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Votes
11
Be able to dispatch from a Job # not just a WO#.
Currently you can only dispatch from a WO #. We use job numbers very frequently for all ongoing projects. It would be nice to not create another # that could ...by: Allison B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Scheduling
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (491)
- Accounts Receivable (451)
- Equipment Management (42)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (271)
- Payroll (704)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
