• Votes

    3

    Reporting Search Period

    Instead of having a drop down list to select periods, program the field to accept keyed entry of the period.
  • Votes

    15

    Allow us to choose the font size

    The font size in Sage is super small. It would be great to have an option customize and make it larger.
  • Votes

    7

    Better profitability reports

    Profitability reports 6-1-4-61 needs to include contact amount. Also functionality to run for open and closed jobs.
  • Votes

    6

    Work Comp by state payroll enhancement

    Work Comp Code for payroll needs be able to carry different rates for different states. There is a column to designate the state but the system will not support the same ...
  • Votes

    3

    We have found that multiple employees can open DWR's, daily payrolls, ...

    We have found that multiple employees can open DWR's, daily payrolls, etc. at the same time without knowing it and the data entered is overwritten in some fashion and ...
  • Votes

    3

    Add an Excel file to process map

    I would like to be able to store a spreadsheet in Sage. I have a custom spreadsheet I cannot create in Sage but I would like to have it on the process map and have it ...
  • Votes

    2

    Place external link to file outside of Sage

    Would be great to be able to place short-cuts to external documents like Liberty Reports on the process maps pages. Or even a shortcut to open Procore. This would also ...
  • Votes

    2

    The ability to email all vendors in a job that have a PO or ...

    This would be useful when you need to notify all vendors of a change; schedule, selections, meetings.
  • Votes

    3

    Post equipment depreciation does not ask for a costing date, just a ...

    Menu 8-2. Depreciation costs do not go to correct cost date. They go to today's date.
  • Votes

    7

    Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...

    Bank statements show deposits, checks, and adjustments. Report 1-5-0-21 should show record count and dollar totals for starting, reconciled, and outstanding for ...
  • Votes

    4

    Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...

    Bank statement shows totals for deposits, checks, and adjustments. Report 1-5-0-21 shows record count and $ totals for starting, reconciled, and outstanding for deposits ...
  • Votes

    4

    Adding Addenda information for ACH Vendor payments

    I would like to see Addenda information added to Vendor ACH Payments. I propose two options: 1) For a vendor that does not have 'Separate check for each invoice checked ...
  • Votes

    2

    project work center

    when in project work center and looking at progress billing summary, there is not a column for stored material so if you see the previous billed , it is inaccurate , need ...
  • Votes

    4

    Setup a default Cost Code under 5-2-1 Employees.

    5-2-1 Employees has Comp Code and Position but I want to be able to setup a default Cost Code as well. All of our Superintendents go to the same Cost Code and that is ...
  • Votes

    31

    Edit Credit card entries

    It would be great if there was a way to edit a credit card entry. Maybe through 4-7-5. When reconciling you see an error and can correct it there. Thank you
  • Votes

    2

    description field on screen 5-2-2

    When doing Payroll we use the description field and a box pops up with all of our information to chose from. If you could customize this box to be the size you wanted it ...
  • Votes

    5

    4-3-2-21 Check Transmittal Report sort by Invoice Number please

    4-3-2-21 Accounts Payable, Pay Vendors, Print Check Transmittals, Check Transmittal Report: It would be very helpful if the check transmittal report could sort the ...
  • Votes

    8

    Dashboard Accounts Payable aging is not correct

    The Accounts Payable aging on the Dashboard is not correct. The 30 days aging includes invoices from the 7 days column which in turn makes the total incorrect also. ...
  • Votes

    5

    SUI Multistate calculation automation

    It would be more helpful and less chance of error if the SUI for multistate employees would calculation via locale rather than having to be overridden on the payroll ...
  • Votes

    8

    When creating a new AR invoice to a customer that the next available ...

    I have duplicated invoice numbers to customers. I would like Sage 100 Contr. to know when a new invoice number is open to use.