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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 about a year ago | Status changed over a year ago | General Ledger
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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 8 months ago | Status changed over a year ago | Accounts Payable
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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 9 months ago | Status changed over a year ago | Inventory
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Votes
1
Warning error in assign chq numbers screen=n before direct deposit ...
In my case today, it was User error but and easy one to do. I went through my payroll records start date 13/08 end date 19/08 chq date 24/08 I go through the trial ...by: Cindy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
23
Rename reports
Allow user to rename reports to reflect business terminologyby: Holly V. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Project Management
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Votes
8
Print employee report by calculation type
It would be wonderful to be able to print a report by calculation type to easily see what employees have a certain calculation (ie 401k or medical for example)by: theresa M. | over a year ago | Last activity about 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
9
Updating Costs to Complete
Add the ability to update all phases of a job at once in the 6-8-1 Cost to Complete and 6-8-2 Hours to Complete menus, instead of only being able to update phase by ...by: Ryan S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Project Management
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Votes
9
We would like to be able to purchase items from the same vendor to ...
When purchasing multiple items from the same vendor that will be applied to more than one job, it is easier for us and for the vendor to order under one purchase order. ...by: Cathy B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Project Management
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Votes
11
Be able to dispatch from a Job # not just a WO#.
Currently you can only dispatch from a WO #. We use job numbers very frequently for all ongoing projects. It would be nice to not create another # that could ...by: Allison B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Scheduling
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Votes
1
Report Previews Should be Text Searchable (OCR)+
It would be nice to be able to search within a report preview without having to print to PDF in order to do so.by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
3-7 Progress Billing Status of 1 or 2 Should be Voidable
If I create a new progress bill but the job has been billed 100%, that progress bill stays forever. The only work around is to void the previous progress bill but this is ...by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Paystub that Meets the Requirements of CA Labor Code #226
Steve Schneider of Restoration Management requests a paystub that has prevailing wage job rates listed in the check stub...needs a detailed list of add-ons. California ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Would love to be able to see the User passwords in Utilities like we ...
In Sage 100 Contractor 19.8 I used to be able to go into the Utilities for User Security and check if I wanted to view the user passwords or not., Now in Sage 100 ...by: Debbie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
17
General UNDO feature. Currently if you delete a bunch of rows from a ...
Currently if you delete lines in a take off you cant undo that actionby: Brad S. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Estimating
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Votes
3
View Only Permissions
Version 19.8 allowed for anyone that had access to the 4-4 screen (Vendors) to also view the Open Invoices and Paid Invoices pop-up, without having access to the full 4-2 ...by: Andrea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
9-6 Enhancements - Item/Vendor updates
Update pricing via csv file upload should allow: 1) Creation of Vendor/Price record if record does not exist (currently only allows price change on existing records) 2) ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
11
Accounts Receivables search invoice amounts
In 3-2, if you use the drop down arrow to search an invoice number, you used to be able to see how much the invoice was for without having to double click to open it and ...by: Marilyn S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Allow straight dollar amount markups in 9-5 Takeoffs rather than only ...
you cannot apply a flat rate markup to a line item in takeoffs. Further, you are limited on how close you can get to the final number you would like to achieve by only ...by: josh w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
UPDATE statement conflicted with the CHECK constraint ...
The error message for ''An error occurred while updating Employee# XX for payroll record xxx. The UPDATE statement conflicted with the CHECK constraint ...by: Jess B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (487)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (129)
- Inventory (57)
- Other (269)
- Payroll (695)
- Project Management (375)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (167)
- Utilities (92)
