-
Votes
3
enter ending balance per bank stmt and let sage calculate difference ...
in the 1-5 Bank Reconciliation, I would like to be able to enter the balance per the bank statement and let Sage calculate the differenced as I check off the cleared ...by: Mary Jane J. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | General Ledger
-
Votes
3
Allow the use of decimals in the bid item #s
It would be great if we could use decimals to create bid item #s (i.e. 101.5 or 406.1, etc.) rather than just whole numbers so we can match the bid item # formats often ...by: Carmen G. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | Accounts Receivable
-
Votes
3
Increase the parts quantity in the assemblies from four decimal places ...
Some of the production rates for our business can be quite large, so the hours rate divided by that production can lead to some small numbers for labor and equipment ...by: Jason F. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Estimating
-
Votes
3
credit card processing
wants the ability to add a surcharge for credit card processing on the invoices for clientsby: kayla j. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
Reimbursements added to Payroll
It would be more efficient to add employee reimbursements directly to payroll rather than cutting a separate check. This would allow for more timely reimbursements for ...by: Justin R. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Payroll
-
Votes
3
Vendor Numbering
It would be nice to allow Vendors (4-4) to be alpha/numeric to sort better.by: Tammy J. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Accounts Payable
-
Votes
3
Disable the ability to create an invoice in PAID status
We've run into a few instances where an invoice has been created and saved in PAID status. This seems to be a system bug as it does not trigger job cost info and there is ...by: Nate K. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Accounts Payable
-
Votes
3
Add a feature to ACH payments that emails the LIen Waivers to each fo ...
During the ACH payment process, Sage 100 Contractor displays a prompt to email vendor receipts that notify them that their payment has been sent via ACH transaction. Is ...by: Rich W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Make Admins Subject to Security Permissions
Where this issue arose in our company is in purchasing and warehousing. These staff are the primary ones who maintain our parts database, but we can’t give them ...by: Ryan B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Utilities
-
Votes
3
Prompts in Query and Report Creation
Add the ability to include prompts to the selection criteria cells during the creation of queries and reports.by: Lilah K. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | Review and Reporting
-
Votes
3
Make jobs archivable & closable once they have been fuly invoiced & ...
Jobs are currently closable before all AP invoices are paid and all customer invoice funds are received. When a year is closed, those jobs that are closed are usually ...by: Dan B. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Accounting Reports
-
Votes
3
Send Rejection Emails directly from Simple Time App
Our Time Reviewers do not have access to Sage, they approve and reject time from the Simple Time App, it would be nice if the rejection email could be sent directly from ...by: Mary S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
-
Votes
3
vacation available on paystub
Would be awesome if the paystub could include the vacation available.by: Ryan L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
-
Votes
3
Use Tax vs. Tax Paid at Source
When we pay sales tax on Non-Taxable materials from Home Depot, for example, we need to track the NON-Taxable amount (tax paid at source) just the same as the Taxable ...by: Kelly J. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Navigate Through Query Results
When you are viewing query results, you have the option to drill down into records. If you are drilled down into the first record, it would be beneficial to utilize the ...by: Andrew O. | 8 months ago | Last activity 6 months ago | Status changed 8 months ago | Review and Reporting
-
Votes
3
Sage Simple Time
I'd like the see the ability for users to review total hours per job for each pay period. At the moment, the user must flip through 10 days of hours to confirm the number ...by: Lee P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
-
Votes
3
When printing a paper check give option to email paystub too
I would like to be able to have the option to email the paystub to an employee even when printing the check. I work remotely and use Chase Bank to send employee's ...by: Whitney R. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | Payroll
-
Votes
3
Customize My Menu - Unselect All Button
When you click the Customize My Menu button, everything is automatically selected. Please add a clear all or unselect button. I would be much easier for some people to ...by: Lilah K. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Other
-
Votes
3
Insurance Information & OSHA Certifications
When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...by: Doryon A. | 10 months ago | Last activity 7 months ago | Status changed 10 months ago | Payroll
-
Votes
3
RF Inventory real time automation
please assist the warehouses in utilizing an RF scanner to identify inventory locations. When picking items, it is important to scan the location to accurately deduct ...by: Sandi V. | about a year ago | Last activity 7 months ago | Status changed about a year ago | Inventory
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (493)
- Accounts Receivable (453)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (272)
- Payroll (710)
- Project Management (380)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
