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Votes
1
Temporary deleted job folder
is there anyway to create a temporary folder that would hold deleted jobs for 30, 60 or 90 days before they a permanently deleted?by: Dwight M. | 18 hours ago | Last activity 18 hours ago | Status changed 18 hours ago | Estimating
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Votes
1
Batch Invoices - Email and Print - Add Post Option When Sending
We love the batch invoicing feature however it would be really nice to add one more thing to it - so that posting doesn't have to happen outside of invoicing, when you do ...by: Pam Z. | about a day ago | Last activity about a day ago | Status changed about a day ago | Service Receivables
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Votes
1
Do Not Allow WO's With "Completed Time" to be Unassigned from all jobs
This has now happened a couple times where a job had to be rescheduled and with doing that the previous dates were then erased from the work order. Once a work order has ...by: Pam Z. | about a day ago | Last activity about a day ago | Status changed about a day ago | Payroll
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Votes
1
Holdback round up errror on Progress Billing 3-7
Holdback should be calculated on the subtotal of the invoice, not on each individual line item of the Schedule of Values. This would prevent incorrect round ups and ...by: Anna K. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Accounts Receivable
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Votes
1
Write of an Invoice
There should be an edit or something to write off and invoice for Bad Debt or other reasons, especially when it is in the previous fiscal year. Currently you have to ...by: Don K. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Accounts Receivable
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Votes
1
Change Job on Purchase Order
When you enter a Purchase Order and put in an incorrect job, you should be able to go back into the PO or when you enter the PO for an Invoice payable and realize ...by: Don K. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Project Management
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Votes
1
Add or delete items on Invoice after money is applied
When a payment is received and the customer on the next payment makes another payment to that same invoice, you should be able to reopen the invoice without creating a ...by: Don K. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Accounts Receivable
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Votes
1
Add Color or Contrast to Tabs for Visibility
Users often miss entering details in different tabs, because they do not recognize that tabs exist in some screens. For instance, when entering a change order in 6-4-1, ...by: Gary F. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Other
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Votes
1
Enhance Labor Burden Visibility in Standard Reports/True Labor Burden ...
Need a new or enhanced reporting capability to calculate and present true labor burden within Sage 100 Contractor. Currently, report 6-1-3 only reflects labor hours and ...by: Edwin B. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Project Management
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Votes
1
Process Credit Invoice through 4-3-2 for Credit Cards
Occasionally, we have credit invoices, entered in 4-2, that will apply back to a credit card. Currently, I have to void those from 4-2 and re-enter them through Credit ...by: Heather T. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Accounts Payable
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Votes
2
4-7-4 Recurring Credit Card Charges
Add Vendor to the recurring credit card charges as without this the credit card charges recorded this way cannot be seen in 4-4 Vendors (Accounts Payable)by: Michael M. | 16 days ago | Last activity 15 days ago | Status changed 16 days ago | Accounts Payable
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Votes
2
General Ledger Reprint a Range of Checks
It would be nice to be able to reprint a range of GL checks vs having to go to the General Journal and entering 0000 for each check that needs to be reprinted. Suggest a ...by: James S. | 21 days ago | Last activity 15 days ago | Status changed 21 days ago | General Ledger
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Votes
1
6-4-1: Document “Delay Requested” and “Delay Approved” Fields (F1 Help ...
Need new or enhanced documentation and in-product Help (F1) for the Delay Requested and Delay Approved fields in window 6‑4‑1, including what each field is for and what ...by: Edwin B. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Project Management
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Votes
3
Display location in service orders menu from client window like you do ...
From the client window, when you view the "completed orders" tab you can immediately identify the location for each order listed. Why is this information missing from the ...by: Sherry M. | 23 days ago | Last activity 17 days ago | Status changed 23 days ago | Service Receivables
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Votes
1
Duplex Printing in Batch Seperated by Invoice
I love that Sage has a Duplex option, however when you are printing a batch its printing all as if a single report so one invoice might be on the front and another on the ...by: Pam Z. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | Service Receivables
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Votes
5
Option to enter more than one email address to send ACH payment ...
Many of our vendors want their payment receipts sent to two or more email addresses. Currently you are only allowed to enter one email address in 4-4 ACH Payment Setup ...by: Lilah K. | 28 days ago | Last activity 8 days ago | Status changed 28 days ago | Accounts Payable
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Votes
2
3-5 A/R Invoices: Print Cuts Off Columns / Add Auto-Fit + Save Grid ...
Need a new or enhanced print capability for the A/R Invoices output launched from the bottom buttons in 3‑5 so printed results do not cut off columns that are visible ...by: Edwin B. | 29 days ago | Last activity 15 days ago | Status changed 29 days ago | Accounts Receivable
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Votes
2
Security controls in Accounts Payable
We need more security options, I am wanting to restrict AP users from viewing certain vendors and also to prevent AP users from seeing inactive vendors in order to ...by: Edwin B. | 29 days ago | Last activity 22 days ago | Status changed 29 days ago | Utilities
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Votes
2
Need more filters added to the 6‑1‑7‑21 selection criteria.
Need a new or enhanced reporting capability that provides over/under billing visibility at both the Job and Phase level. In my current setup, the Job represents the ...by: Edwin B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
3
Add GL Checks to Positive Pay Export
Please add an option to include GL Checks in the positive pay export file.by: Nate K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounting Reports
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