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Votes
2
Paygroup Hours Report 5-1-8-61
With the new 25.2 upgrade, you can't view the payroll record when you click on the hours, before you were able to. Also, this report will not list all employees, it will ...by: Alice M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
9
Better child support calculation method
Many states require child support to be a flat rate per week NOT TO EXCEED 50% disposable income. If the payee is behind in payments, then 60% of disposable income. It ...by: MIchael L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
2
4-2 Payable invoices - G/L Insur field - calculate and track ...
Use same concept as Workers Comp field on Payable invoices screen. Able to calculate, deduct, and track expense for surcharges deducted for G/L insurance on uninsured ...by: Brandi T. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Accounts Payable
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Votes
10
Equipment Allocation - Void Capability
We need a way to be able to void a posted equipment allocation record from General Ledger so it voids both the Job Cost Record and the Equipment revenue record as well.by: Amber E. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Equipment Management
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Votes
15
Equipment Allocation Screen
It would be nice if the equipment allocation screen would allow work orders to be entered, not just jobs. We use equipment on our work orders too. Is there another ...by: Christy R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Equipment Management
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Votes
9
Certified Payrolls - create file in XML format - in order to submit to ...
In order to submit to upload Certified Payrolls in the CA DIR (Dept. of Industrial Relations), the files have to be in XML file. I can do it from LCPtracker for the ...by: Claire B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
9
Accrual Method
5-2-1 Accrual Method is set as 1 Per Pay Period but Sage accrues on each Check and not Per Pay Period. Employees receiving Two (2) checks in the same Pay Period Sage ...by: Cynthia B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
3
certifieds in xml KS
Kansas Department of Transportation is requiring AASHTOWare for all certified payrolls, etc. This requires a file in xml format.by: Nicolle H. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
12
Have a "Do Not Accrual Vacation Time" check box for Special payrolls ...
It would be nice to be able to have a check box when special payrolls or bonus checks are run. Currently I have to go into every employee and back out the accrual amount ...by: Kelley H. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
28
Please allow Sage to use a zero in front of its numbering system.
Please allow Sage to use a zero in front of its numbering system. Ours has collided. In using the first two digits of the year for extremely easy look up, 2020 is now ...by: Dee S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
4
Service statements - print in invoice date or # order, not record #
Please change the default sort of all the job, client, and service statements by invoice date instead of record #. This would be true for just about every other list ...by: Charlene D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Service Receivables
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Votes
19
Add Reminders functionality to Sage 100 Contractor
Add the ability to generate Reminders that will generate on a date/time specified by the user.by: Kenneth K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Utilities
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Votes
107
The ability to build a report with data from more than one table in ...
Would like the ability to build a report in Report Writer to pull data from more than one table. For instance, I would like to build a project report pulling costs, ...by: Shana P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Review and Reporting
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Votes
66
General Ledger Check Register
There should be a working Check Register.by: Lisa S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Ledger
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Votes
3
Add a "selection criteria" button to all reports
It would be pretty cool if we could click a button while in the report window to edit the selection criteria and it would take us to the selected report's report writer ...by: Lilah K. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Review and Reporting
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Votes
7
export journal entries from excel worksheet into sage general ledger
Need option to upload journal entries from excel worksheet directly into general ledger. This will speedup expense reports journal entries, payroll journal entries, year ...by: Andrei R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Ledger
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Votes
4
display journal entry
We just switched from Sage 50, and it has an option to "Display Journal Entry - Ctrl+J" at the top of pretty much every entry screen, so you can ensure that what you're ...by: Bianca B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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Votes
16
Payroll Report listing Regular Pay and Overtime Pay
We are constantly having to provide a breakdown of hours and earnings for Regular Hours and Overtime Hours. This is necessary for Workers Compensation and Home Mortgages ...by: Selway Corp d. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
5
Ability to Modify Report 5-1-2-41
Please give us the option to modify report 5-1-2-41 for numerous reasons.by: Eryn D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
6
Voided PR records do not always reduce the YTD FICA total.
I had 2 records voided in Sage 100 and the FICA total was an audit error and the difference was the FICA from the voided record.by: Andrew M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (475)
- Accounts Receivable (443)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
