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Votes
1
Emailing a purchase order to Multiple vendors, Not just the vendor ...
Using SMTP, not outlook. We have field guys that are paid as a vendor and would like them to have a copy of the purchase order. Under "select contacts for Immediate ...by: Steve J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Emailing Purchase orders would like the Option to CC
Right now when SMTP emailing purchase orders, all people you email it to are (BCC) blind carbon copied. Can you not created a Carbon copy option? So everyone see's who ...by: Steve J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
certified report FORM PA LLC-25
Add additional benefit calculation method to certified report FORM PA LLC-25 allow the calculation method 1 and 3 (per hour and %) to the per hour benefit calculation ...by: Barbara M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Increase allowable characters in routing number field in 7-1 Payroll ...
Increase allowable characters in routing number field in 7-1 Payroll Direct Deposit Set Up tab. Some banks require add'l numbers or other number strings/identifiers, not ...by: Shantal M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Attaching Subcontractor to Job Budget
When Subcontractor over billed for the job, Sage should be able to have a warning that it is over bill.by: Christine N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
11-2 scheduled date should not be required
On 11-2, dispatch tab, scheduled date is marked required and causes confusion, especially if the status is 6-quote. It would be better if the scheduled date was not ...by: Juli C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
7
Improve Speed & Become a 64-bit App
Sage 100 Contractor launches incredibly slowly even on top of the line new hardware (Intel i9,64GB RAM). It's time to invest in improving the launch performance as well ...by: Garrett J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
4.4 Monority Type - add more minority options or make it to where we ...
Our state currently tracks the following; *Minority Owned (MBE) (Section 1.3.2 California Code) *Small Disadvantaged Business (SDB) *Women Owned Small Business (WOSB) ...by: Ana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
make sort in 6-1-1-21 available by project manager, estimator, and ...
Currently, the only availability for sorting by employees is "supervisor". In our company, project managers have heavy influence on job profitablility. It would be nice ...by: Sig R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
8
True AIA G702 cannot be printed
I am concerned about printing AIA forms. The output from Sage doesn't match the G702 form. In the standard form it is missing 2 amounts that total the retainage and the ...by: Sally K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
3-6 Receivable Clients has the Location tab and you can put "Notes" ...
We have many Clients that have as many as 60 locations. Some of these locations have special instructions and information that is specific to that location. We can enter ...by: David C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
vendor credit card remittance email notification
I would love to see credit card remittance email feature like we have for vendors that are paid via ACH payment that receive an email notification with remittance ...by: Katrina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Payroll Checks 5.2.4.32 does not read the same as 5.2.4.22 and cannot ...
I need 5.2.4.32 to not show a payroll calculation as a deduction, but an add on. The design does not allow editing and it should view the same as 5.2.4.22. I cannot use ...by: Cheryl S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Populate Use Tax District from Job in the Payable Invoice Screen
We are a mid sized construction company that often encounters situations where vendors do not charge us sales tax and we subsequently need to expense, accrue, and pay use ...by: Stuart V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Employer payroll matching calculation max type % gross + Paygroup ...
Currently, when an employee has an "add to" calculation (for example a weekly bonus) and a matching contribution with a max (say a Simple IRA), there is an option to make ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Add main phone number on Vendor Profile
Add a field for the main phone number for a vendor. For example, when you are on a PO or print a PO, we would like to put a phone number of the vendor on our form. ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Make Sage compatible with Excel 2016 & 2019
Excel doesn't work with Sage for 2019. Please fix this. It is even sketchy with excel 2016 64bit.by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
Warning to Charge Work Comp on Invoice
AP Invoice to vendor that has work comp code entered on the vendor record needs to have a warning before invoice is created if it is missing the work comp cell being ...by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Create Separate Credit Card Charges When Paying the Same Vendor.
When paying A/P invoices via credit card instead of a check using 4-3-2 it would be great if Sage would create separate credit card payments for each invoice like it does ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Change color settings in Sage Paperless Construction back to how they ...
Sage Paperless update 2023.0.0.15 changed the color schemes to only being able to chose between Light and Dark. Neither of these settings are user friendly on the eyes. ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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