Sage 50 US Ideas Portal

Overtime wages are not shown on reports. They are excludable on workers comp audits, so would benefits clients to have this disclosed.

When you add the job ID to the report column, it disappears when using sales tax account. But is visible for all the other GL accounts.

It should also show a summery which gets grossed up to a total option. The report does back out the freight which is correct. But work needs to be done to correct that it is accurate. It is important being pay outs are being made based on the report.

We need to add the following columns to the job ledger. Add notes; actual start and end dates; item from sales invoice and be able to sort by progress. This would save us alot of time on a monthly basis.

Currently the date and time the Report is printed is placed in the Footer. This is also exported to Excel, into the Footer, as Current Date and Time. This is erroneous and somewhat useless information. It is likely another reminder of a lack of un...

Filters include vendor2 and 3, why not the Preferred Vendor? It's the most useful for this report. Currently have to drop this report into Excel, and sort to get Preferred Vendor 'filter'.

The Sage 50 2023 1099 program / form is not populating the name and address field and is putting the 1099 vendors full name in the optional field. The 1099 program does not allow the program to proceed to print the 1099 form because the last and f...