• Votes

    3

    Service Quotes in Job Screen

    It would be nice to see a "Service Quotes" tab at bottom of the Job (3-5) screen just like you did for the Client (3-6) screen.
  • Votes

    3

    Admin Rights Password

    While working in SAGE with Admin Rights, it would be nice if the Admin can make changes to a closed period without having to reopen the period. Can the Admin be prompted ...
  • Votes

    1

    8-5 Equipment Payment "Set to Pay"

    In 8-5, please make the "Set to Pay" column editable. We sometimes make larger payments towards our equipment loans. Currently, if we want to make a larger payment we ...
  • Votes

    2

    Certified Payroll Form - US DOL WHD - Florida

    Is there a way you could add Florida's U.S. Departoment of Labor Wage and Hour Division Form into 5-1-6? We use this form weekly and it is frustrating having to fill this ...
  • Votes

    1

    3-5 Project Dates

    Allow Admins to edit the Project Dates section. Currently, Sage only allows Dates in all of these fields. It would be nice if Sage would allow Admins to change them from ...
  • Votes

    7

    3-5 Job Status Change Dates

    It would be very beneficial to have a "Project Status History" tab in 3-5 Jobs like the Raise History in 5-2-1 Employees. We are currently using the Project Dates section ...
  • Votes

    11

    Absence Report

    It would be nice if there was a report to reflect Absences. We use the Absence column in 5-2-2 for unexcused absences but we cannot seem to find a report that shows us ...
  • Votes

    5

    5-2-7-41 Pay Statement

    It would be great if we could summarize report 5-2-7-41. I would like to select the date range and Sage generate a summarized statement for each employee in that date ...
  • Votes

    8

    8-5 Equipment Payments

    It would be super beneficial for our company to have the Loan # and Loan Balances show in 8-5 Equipment Payments. It would also be beneficial to be able to post payments ...
  • Votes

    8

    Supplementary check stub to not waste checks

    We often pay multiple invoices from a vendor on one check. (Our vendors invoice by job vs. by period). This wastes a lot of blank checks when the invoice list on the stub ...
  • Votes

    5

    Combine Vendor Invoices By Job

    We have several vendors that provide products or services for multiple jobs. Our payment cycles to them differ as they are dependent on AR from the job's client. ...
  • Votes

    1

    Under 3-4 AR Statements, should have the option to print a statement ...

    Right now you currently only have the option of choosing a single job(s) but would be convenient if you need to mail a statement for a job with multiple phase for just a ...
  • Votes

    2

    8-1-3 Equipment Journal/Ledger

    It would be great if there were more search options in 8-1-3-31. Currently, when I pull this report it shows me all of our loans, current and loans that have already been ...
  • Votes

    1

    State of Florida Workers Comp. Report in 5-1-5

    We are a specialty contractor in the State of Florida that uses Sage 100 Contractor. Each month we are required to report our workers compensation based on our workers ...
  • Votes

    9

    Company Name on Direct Deposit Paystubs

    It would be nice if the company name/logo would appear/print on the direct deposit pay stubs as 100% of our employees are on direct deposit and certain banks have ...
  • Votes

    1

    To be able to change the (total selected for payment)amount when you ...

    When using 4-3-1, be able to select all that are on a statement and then go to 4-3-2 and be able to pay that amount with many different credit cards. You cannot change ...
  • Votes

    5

    Simplify Reduced Retainage

    On many of our projects, at a certain point the owner will reduce retainage on AR and we in turn reduce retainage on AP. As it stands now, reducing retainage percent on ...
  • Votes

    3

    Expand the information shown in 6-2 Budgets

    You should be able to see Changes and Committed Costs in the Budgets 6-2. Reports show Changes as a separate number. The Budgets should have additional columns to show ...
  • Votes

    4

    Allow more then 5000 cost codes.

    We use cost codes for everything! We have reached the limit of 5000 and can no longer add. This piece is crucial to our weekly payroll process. Please change this ASAP.
  • Votes

    3

    Would like the ability to print reports front/back

    It would be great to be able to have the option of printing reports front/back so not wasting so much paper.