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Votes
14
Attachments not viewable in SSO if document is located outside the ...
Documents that we attach in Sage menu 11-2 are not visible in SSO if we attach by creating a link to the file. Any item linked to somewhere outside of the Sage ...by: Ryan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
9
Add an attachment "Search" for the paperclip items
I would like to make it quick & easy to find attachments. If we were search the paperclip attachments by key words, PO's or Invoice #'s that would be wonderful!by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...
If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...
If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...
If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Overtime Fringe Benefits
In one of our unions, when an employee works overtime some of their fringe benefits are paid at an overtime rate too. There doesn't seem to be a way to add a calculation ...by: Autum P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Please make screens easier to read-with new program fonts etc are hard ...
Since the updates I find the screens hard to read-if you could change to something similar to before with the screens it would be great.by: Doris O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Print wage attached to job paygroups instead of employee record-our ...
Our unions have different rates for different counties. I have problems when an employees works in a different county and the rate does not print on the check. It would ...by: Doris O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
I would like to be able to see user passwords under company security
In the previous version of Sage 100 I could click a box that said "show passwords". That option is not available with Version 20.5. This is very inconvenient. I'd like ...by: Jolene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Preventing Duplicate Daily Field Reports
There needs to be a way to alert someone if there is already a Daily Field Report created for a specific date and job.by: Jolene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Inventory 'Hold Stock' function
When selecting 'Hold Stock' in inventory, the available quantity to ship should be reduced and a warning message display indicating there is not enough inventory ...by: Gary S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Inventory
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Votes
3
Vendor Account Defaults
It would be nice in the vendor Invoice Default tab to have a second ledger posting account that could be used specifically for WIP. In other words, if WIP is checked on ...by: Gary S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Canadian payroll vacation accrual
Employee vacation accrues in Canada as a % (percentage) of the employees payroll rather than hours. The employee can elect (if offered by the employer) to have the ...by: Gary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Contingency Change Orders Not Affecting The Prime Contract Total
We continue to see Contingency placed inside the contract. It would be very helpful to have a way to submit Change Orders to the owner that is charged against contingency ...by: Kyle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Have a capability ot change temporarily vendor name when cutting the ...
When cutting check we need a capability to enter different (DBA as ...) payable to "name" and address just for one time check cut if required. Vendor name is stays the ...by: Andrei 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
Using credit card for vendor payments directly from sage 100 ...
Please add to Credit Card Management feature to initiate directly from sage 100 contractor paperwork: invoice with PO number included and credit card authorization form ...by: Andrei R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
When manually entering an item in the takeoff the bid item markups are ...
When a Bid Item has been assigned an OH or Profit percentage, and items are brought into the takeoff as Parts or Assemblies, the markup percentages flow onto the line. ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
10
Create more terms choices in AP. For instance 60TH could represent ...
The terms in AR and AP, ##DY, ##TH or ##MO should be expanded. For instance being able to pay at the end of the 2nd month after invoice date would be nice, example 60TH, ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
The default FUTA rate in the Standard Calculations import is incorrect ...
New users have an option to "Create Standard Payroll Calculations" as an easy way to get the basic payroll calculations entered. The default rate that is being imported ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (492)
- Accounts Receivable (453)
- Equipment Management (43)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (271)
- Payroll (709)
- Project Management (379)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
