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Votes
4
GL Account lookup windows should be subject to security rules
Regardless of a users security rights in Sage 100 they can see the trial balance through the GL Account lookup window. In any form where a user enters a GL account, ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Add Multiple Templates To Same Job
We are a fireplace and outdoor fire feature company. Let's say a client wants one indoor fireplace, one outdoor fireplace, and one outdoor fire pit. It would make our ...by: Trenton K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
Please add a cost type column in budgets and proposals
We record job costs by cost code and cost type. Most of our projects are cost plus and are billed by cost code and type. Because budgets and proposals do not allow the ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Add functionality to utilize third party payroll service tax tables to ...
Add functionality to allow customers to use payroll tax tables issued by third party payroll service providers. This will allow payroll calculations in Sage 100 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Allow "In List" job selection on WC report (5-5-5-21)
I need to be able to select specific jobs for the WC report. The current report is locked with only "Between" as an option.by: Joel D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
To choose which report you would like to send for direct deposit ...
Employees have different pay rates for certain jobs. It would be nice to be able to send the Pay Statement (5-2-7-41) which shows more detail than just the paystub that ...by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
T & M Summary Report: Inconsistency between Proposal Amount and Billed ...
The T&M Summary Report pulls the T&M Budget--which includes markup, overhead and profit--from the Proposal, however, the Billed Costs include bill rates, but don't ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Update Sage Direct Deposit settings to again work with Outlook instead ...
Sage 100 Contractor used to work with Outlook. Now we get Error: "Unable to send email via Outlook: Sorry, something went wrong. You may want to try again." when sending ...by: Jason C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
See attachments to POs on the Work Order where the PO was generated
Please add the ability to see all attachments on the WO including attachments on POs that were generated from the WO. Just like we can see all attachments related to the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Service Receivables
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Votes
4
On 5-2-4, Change YTD hours calc to show total hours as from Period End ...
On 5-2-4, when using Reprint Paycheck option, change YTD hours to show total hours as from the Period End date of the check being reprinted. It currently shows year to ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Duplicate Invoice Warning message should have the option to be an ...
Sage 100 Contractor should have an option to make the duplicate invoice warning an error message which prevents a data entry person from entering a duplicate invoice. ...by: Stephan 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
prorate overtime when multiple pay rates apply
The DOL requires OT rate = 1.50% of the average straight-time rate. Sage doesn't calculate this and doesn't offer a simple way to do it manually either. We are forced to ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Create Outlook Calendar File Attachments That Can Be Emailed
A handy feature for the dispatch board and appointments would be for the system to create and email an Outlook calendar file attachment to customers and technicians. This ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
vendor's part number
Please allow that part # and vendor price to be imported to new columns on the PO when issuing a PO to a preferred vendor. I was told it is currently just for reference ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
4
Sage 100 contractor- Part numbers for inventory/purchases
Sage 100 contractor- Part numbers for inventory/purchases should be alpa-numeric and alpha Par# you should be able to add during PO entry or A/p entryby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Update employee pay rates by % or $ increase
Payroll Users should be able to adjust all or selected employees by a %age increase or a dollar amount increase. i.e. A company may have a general increase of all ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
You shouldn't have to have administrator status in order to change ...
Your HR manager who is responsible for entering payroll records should be able to change an inactive record back to active when you rehire a person who was a previous ...by: Gary G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Void ACH item in an AP batch
We need the ability to be able to void individual items within an ACH payment batch and not just the whole batch.by: CAROLINE P. | 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 IRS LEVY
An employee IRS LEVY, while not necessarily common, is not outside the scope of 'normal'. An IRS levy is different from a child support garnishment, which is usually a ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Subcontract Audit Report 6-7-4-41 should be able to be sorted by ...
When reviewing multiple jobs to ensure subcontracts are closed you cannot group the subcontracts per job, leading to flipping through numerous pages of the report to ...by: Cody P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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