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Votes
20
Create an alert for payroll entries when the work week reaches 40 ...
Our employees work multiple jobs and we have to manually calculate hours to figure overtime. We enter daily payroll records for multiple jobs, but pay overtime only at ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Average cost values should only be created through purchase receipts ...
In 9-2 parts leave the average cost field blank when using copy/paste to create a new part. It would be nice to be able to copy a similar existing part to a new record, ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Restrict view of ledger balances in 6-6-1 and 11-2 account drop down
If someone uses the account drop down in purchase orders or work orders, the full drop down shows general ledger balances allowing the user to view data like year-to-date ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Allow mass editing of user fields in 9-6 or 9-7
If a field in 9-2 parts doesn't impact costs, it would be nice if it could be maintained by users via uploads. Since Sage works well with Excel, it would be helpful to ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
11
enter purchase order on credit card charge
It would be GREAT to be able to enter an order # (or subcontract #) on the credit charge screen. It's a pain, and time consuming, to have to create them as an invoice ...by: Cindy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Stop requiring the license server to be reset after an update.
It's bad enough that I have to manually install every update on every computer (see Silent Install: ...by: dave q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
How about a new category in here for updates, maintenance and end user ...
I don't use Sage 100. But I'm responsible for making sure Sage works for everyone else at our company. I just looked at the suggestions for which I've voted and nearly ...by: dave q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
start up mode when migrating or setting up for the first time
It needs to have a "start-up" mode. A mode where you can delete for initial setup and learning curve mistakes in the setup process. 1 of the challenges is modifying the ...by: Terry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Should not need a share drive
Eliminate the need to set up a share drive to connect the software on a server setup. I have internal security concerns and permission issues with other pc's having that ...by: Terry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Employee Secondary Accounts
We need a way to easily send a paycheck to the employee's primary account. For instance, we recently were sent the wrong payroll deduction amounts for supplemental ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Cash Receipts Fees
One of our major clients makes payments through Citibank and there are significant fees and discounts associated with the payments. We can enter the discounts, but we are ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Please make 5-5-1 like it use to be!!!
On the Daily Payroll entry screen you use to(2yrs ago) be able to sort your employees by number and have the regular time on top and the over time right under it. ...by: Kimberly G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Autofill on job screen when client is entered.
If you set up a job and do not know who the actual client is going to be when bidding with several GC's, when you do get the contract and enter the client name it should ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
When our field techs enter parts in the Sage Service Operations module ...
When I print our job cost journal to reconcile jobs, without the costs showing up in it we have to search in the WO invoicing screen and manually enter parts the field ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
I need to be able to print monthly dispatch reports so our project ...
We use the SSO time entry system coinciding with SAGE 100 and need to be able to print a monthly dispatch report through either one of the systems.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Need to be able to delete a dispatch in SSO by admins
Currently in SSO there is no way to delete a dispatch on the dispatch screen. Ours change all the time and would be helpful to delete on the SSO module and not only in ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Need to be able to open a WO without a client
We have to open WO's for jobs on recon or for bid jobs when a lot of the time we don't know who the client will ultimately be. Need a way to change the client on the WO ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
How about adding a field in WO for changes
We schedule our staff up to a month out and sometimes they get rescheduled. Many of our PM's have access, so we are not sure who changed a schedule and would like to ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
8
When more than one person can open the same Work Order at once, it ...
If we have our dispatch person and accounting person in the same work order updating notes, the first one that saves and exits will be erased when the second person exits ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
7
SUTA Need a system to have SUTA Calculate Multi state
Contractor who have employees working in multi state each week need a method to calculate SUTA based on the state they work. In another accounting system Suta was ...by: Robert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
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- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (263)
- Payroll (686)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
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