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Votes
1
notification for rejected time for the time reviewer
It is very hard for the employees to see when there time has been rejected especially with the flip date style there is very little visibly in the app for our staff. ...by: Stephanie S. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Payroll
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Votes
1
Set Retention at Vendor Level
I would like the ability to set a retention rate at the vendor level so there can be different retention rates for different types of vendors. We have some vendors that ...by: Nancy Y. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Accounts Payable
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Votes
1
Option to move attachments to a new folder on the server outside the ...
It would be nice to have the option to store attachments outside the company folder on the same server so that the regular backup doesn't include attachments. If the ...by: Stephan G. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Utilities
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Votes
1
Budgets should roll up all subaccounts
Expense SubAccount Budgets do not roll-up into the Mother account. Budgets are created for Expenses by month. However these are not rolled up into the mother account. ...by: Selway Corp d. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | General Ledger
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Votes
2
Make jobs archivable & closable once they have been fuly invoiced & ...
Jobs are currently closable before all AP invoices are paid and all customer invoice funds are received. When a year is closed, those jobs that are closed are usually ...by: Dan B. | 15 days ago | Last activity 14 days ago | Status changed 15 days ago | Accounting Reports
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Votes
3
Allow row 1 of contact fields be made required
We need at least one name, phone #, and email to be required when entering new vendors. We set them as required but the system still allows the vendor to be saved ...by: Charlene D. | 17 days ago | Last activity 14 days ago | Status changed 17 days ago | Accounts Payable
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Votes
1
3-7 Progress Billing Alert
It would be nice to have an in-program alert when the % Completed column is greater than 100 in 3-7 Progress Billingby: Kris U. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Accounts Receivable
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Votes
2
TD Bank EFT
TD Bank Canada Trust requires specific formatting for EFT files which the ACH system in Sage 100 Contractor cannot match. For example the first line must start with an ...by: cody c. | 25 days ago | Last activity 21 days ago | Status changed 25 days ago | Accounts Payable
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Votes
6
Certified Payroll & Aatrix Reports, Wage Determination Number & Date
It would be very helpful if Sage would add a "Wage Determination" and "Decision Date" field on 3-5 Jobs- Certified Payroll Tab as this is required on the (3) reports that ...by: David C. | 25 days ago | Last activity about a day ago | Status changed 25 days ago | Payroll
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Votes
1
Payroll calculations should have an option to use on different payroll ...
Our 401k record keeper allows employees to enroll in a different deferral rate and method for bonus pay vs regular pay. It would be nice if we could select at the ...by: Deanna B. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Payroll
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Votes
2
Auto-Cost Equipment Purchase Orders
Invoices tied to Purchase Orders may have Auto-Cost when usinig Ctrl-A for the job costs listed on the Purchase Order SAGE states this will also work for Equipment ...by: Selway Corp d. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
2
Background Customization
Can we please have the option to use images as user specific backgrounds like you could way back in the Master Builder days? I understand it's not necessary now that we ...by: Lilah K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Other
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Votes
1
Pay an A/P invoice with an A/R invoice.
Similar to how transferring money between bank accounts in 1-1 works buy debiting one account and crediting another while creating offset transactions to a clearing ...by: Lilah K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
1
Project Review Lables
Please add the ability to toggle the labels between job number and job name in the 13-2 Project Review graphs.by: Lilah K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Review and Reporting
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Votes
2
Prompts in Query and Report Creation
Add the ability to include prompts to the selection criteria cells during the creation of queries and reports.by: Lilah K. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Review and Reporting
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Votes
3
Customize My Menu - Unselect All Button
When you click the Customize My Menu button, everything is automatically selected. Please add a clear all or unselect button. I would be much easier for some people to ...by: Lilah K. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Other
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Votes
6
Inactivate Payroll Calculations
The ability to inactivate payroll calculations when no longer in use. More ease to be deleted at hard close of payroll at the end of the year.by: Madisyn M. | about a month ago | Last activity about a day ago | Status changed about a month ago | Payroll
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Votes
2
Allow the use of decimals in the bid item #s
It would be great if we could use decimals to create bid item #s (i.e. 101.5 or 406.1, etc.) rather than just whole numbers so we can match the bid item # formats often ...by: Carmen G. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
2
4-4 Vendors Alphanumeric Vendor Id's
4-4 Vendors/It would be tremendously helpful if the Vendor ID's could be Alphanumeric. If you have a large vendor list, with for example 200 vendors that start with CEN, ...by: April C. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
3
Navigate Through Query Results
When you are viewing query results, you have the option to drill down into records. If you are drilled down into the first record, it would be beneficial to utilize the ...by: Andrew O. | about a month ago | Last activity 23 hours ago | Status changed about a month ago | Review and Reporting
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