-
Votes
17
General UNDO feature. Currently if you delete a bunch of rows from a ...
Currently if you delete lines in a take off you cant undo that actionby: Brad S. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Estimating
-
Votes
1
Create User Defaults for Service Order Entry
It would be nice to have the ability for each user to have their own defaults for service order entry instead of the defaults set at the organizational level. It is great ...by: Kasie D. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Service Receivables
-
Votes
2
Vendor Numbering
It would be nice to allow Vendors (4-4) to be alpha/numeric to sort better.by: Tammy J. | 22 days ago | Last activity 16 days ago | Status changed 22 days ago | Accounts Payable
-
Votes
2
Accounts Receivable - Client Numbers
It would be nice to allow Receivable Clients (3-6) to be alpha/numeric to sort better.by: Tammy J. | 22 days ago | Last activity 16 days ago | Status changed 22 days ago | Accounts Receivable
-
Votes
2
Project Numbers
It would be nice to allow Jobs (3-5) to be alpha/numeric to sort better.by: Tammy J. | 22 days ago | Last activity 16 days ago | Status changed 22 days ago | Accounts Receivable
-
Votes
8
Report Option to Exclude Inactive Records
Now that we have the added option of "Inactive", allow an option that when you are printing a report such as Chart of Accounts (2-7-21) or an equipment list (8-1-1-21) to ...by: Debbie D. | 9 months ago | Last activity 13 days ago | Status changed 9 months ago | Review and Reporting
-
Votes
8
Vendor 4-4 Add two fields - Credit Limit and Remaining Credit ...
This would be nice to see so that we can determine quickly if we are approaching our limits with our vendors. It would be used to help us decide if we should ask vendors ...by: Jim T. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Accounting Reports
-
Votes
2
Reimbursements added to Payroll
It would be more efficient to add employee reimbursements directly to payroll rather than cutting a separate check. This would allow for more timely reimbursements for ...by: Justin R. | about a month ago | Last activity 20 days ago | Status changed about a month ago | Payroll
-
Votes
4
Client Discount Levels for Parts / Assemblies
I would like the ability to assign client discount levels to our standard list of parts / assemblies (if applicable) for a client. So if I have a pricelist for the ...by: Matthew S. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
17
Add file attachments when sending pay stub emails
We want to send letters with bonus pay stubs. There is not a way to add a file attachment when sending out pay stubs to a group.by: Tina A. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Payroll
-
Votes
3
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. | about a month ago | Last activity 16 days ago | Status changed about a month ago | Accounting Reports
-
Votes
3
Send Rejection Emails directly from Simple Time App
Our Time Reviewers do not have access to Sage, they approve and reject time from the Simple Time App, it would be nice if the rejection email could be sent directly from ...by: Mary S. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Payroll
-
Votes
7
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. | 2 months ago | Last activity 22 days ago | Status changed 2 months ago | Payroll
-
Votes
5
Need ability to record ACH payments separately in Pay Vendors window
We have a vendor in which we have several ACH payments made on the same day, and show up on our bank statement separately. At the vendor information level, you can ...by: Jessica R. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Accounts Payable
-
Votes
15
Warning for Exceeding Sick Hours
Please add a warning, identical to the vacation hours warning, when an employee will exceed the number of hours available plus hours accrued for sick time.by: Sally S. | 10 months ago | Last activity 20 days ago | Status changed 10 months ago | Payroll
-
Votes
11
Unreleased retainage when closing jobs
When closing jobs, it would be helpful for a message to pop up, warning that you have not released retainage on the project.by: Christi S. | 8 months ago | Last activity 20 days ago | Status changed 8 months ago | Accounts Receivable
-
Votes
2
It would be helpful if you could assign a Worker's comp code to a ...
It would be helpful if you could assign a Worker's comp code to a job. There is a place to assign a comp code to an employee but if you could have the choice of job or ...by: Diane B. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Payroll
-
Votes
8
Lookup screen return to last location
When you are using a lookup screen (field report, AP invoices, etc,) and you open a line item; I would like to see the lookup screen return to your last view location ...by: Michael R. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Other
-
Votes
4
Window Positions
Software 101 As a newer user I can't believe half the windows in Sage 100 Contractor don't remember the X/Y cords. Thats a good place to start!by: Troy B. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Other
-
Votes
10
payroll
YTD Earnings. Have a report to select between dates for YTD earnings with Gross Deductions and netby: Don K. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (487)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (129)
- Inventory (57)
- Other (269)
- Payroll (695)
- Project Management (375)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (167)
- Utilities (92)
