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Votes
2
View check stub
When viewing a written check in Window 1-3, it would be so nice if we could get a list of invoices paid with that check - right from that screen - without having to go ...
by: Stephanie M. | about a day ago | Last activity 11 hours ago | Status changed about a day ago | Accounts Payable
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Votes
1
Close window 4-3-1 after saving
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...
by: Stephanie M. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Payable
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Votes
1
PAYROLL PAYGROUPS OVERTIME ROUNDING ERROR at 5-3-4
There are LOTS of rounding error complaints on this page - but I'll add another one. If a laborer has a straight time rate of $40.11, Sage auto calculates the overtime ...
by: K. K. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Payroll
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Votes
1
Add a box for Designer on the 3-5 Job
We have a box for Architect. Can we add one for Designer?
by: Heather T. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Accounts Receivable
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Votes
1
Show Open Credit Card Bills in A/P and Aging Reports
Currently, credit card transactions (receipts) can be entered, and the statement can be reconciled. There is no way to view outstanding credit card bills that are not yet ...
by: Suzette K. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Accounts Payable
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Votes
2
Possible Glitch-A/P reports: When entering an A/P invoice, if the ...
Possible Glitch-A/P reports: When entering an A/P invoice, if the invoice goes to more then 1 job (Allocated in Job costs), the A/P does not show up on A/P aging by job ...
by: Peggy M. | 13 days ago | Last activity 10 days ago | Status changed 13 days ago | Accounts Payable
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Votes
2
Set scheduled report to run on "Last" day of month.
Allow scheduled reporting to be set for "last" day of month and/or last weekday of month.
by: Amber F. | 17 days ago | Last activity 2 days ago | Status changed 17 days ago | Review and Reporting
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Votes
1
Scheduled Reports in Excel
Save or send emails for scheduled reports in EXCEL files.
by: Amber F. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | Scheduling
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Votes
3
Remove random spaces from excel export
When exporting profitability reports, Service aging reports, etc into excel, work orders have additional spaces or tabs randomly. This causes xlookup and other ...
by: Amber F. | 17 days ago | Last activity 2 days ago | Status changed 17 days ago | Review and Reporting
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Votes
1
Customer issued standing purchase orders
We would like the ability to record a standing purchase order from a service client, either for all their locations, or for each location individually, so that it ...
by: Sandra L. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Service Receivables
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Votes
2
Vendor Discount - Subtotal vs. Total
Please add the ability to choose a discount rate to calculate based on the subtotal or total. Most vendors do not allow the discount rate after tax, which is how it ...
by: Tina K. | 23 days ago | Last activity 15 days ago | Status changed 23 days ago | Accounts Payable
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Votes
2
Window Positions
Software 101 As a newer user I can't believe half the windows in Sage 100 Contractor don't remember the X/Y cords. Thats a good place to start!
by: Troy B. | 23 days ago | Last activity 2 days ago | Status changed 23 days ago | Other
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Votes
2
cost code search
would like to have the ability to search cost codes by description in the 6-5 window. I have to put the cost codes into an excel spreadsheet and then hit control F to do ...
by: Whitney R. | 23 days ago | Last activity 2 days ago | Status changed 23 days ago | Project Management
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Votes
1
Allow unlimited Tax Entities
If you use the sideways arrow under Tax Districts it brings you to a window where you can enter in Tax Entities. These tax entities make up the total tax for a Tax ...
by: Jessica R. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Accounts Receivable
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Votes
1
In regards to the report 4-3-7-21 that is automatically emailed to ...
Companies do not want their customer names sent to vendors on an ACH report. Customer names are private.
by: Debbie K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
1
Depreciation Report at point in time (as of date)
Please create a depreciation report which allows the user to select the as of date so reports can be provided at a specific point in time for audit purposes.
by: Cindy Z. | about a month ago | Last activity about a month ago | Status changed about a month ago | Equipment Management
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Votes
4
LCP Tracker Upload
Some projects require payroll to be entered into an outside payroll platform. LCP, AWP or PRISM. Each platform uses their own template for easier uploads to them. I ...
by: Doryon A. | about a month ago | Last activity 10 days ago | Status changed about a month ago | Payroll
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Votes
1
OSHA
I would like to see and OSHA report that will list individuals on jobs for a WE period that is their first time on the job.
by: Doryon A. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
1
Adding Service Area tab as a column on Dispatch
There are two areas on top of each work order that are color coded that show on each work order on the dispatch board. First is priority and the other is service area. ...
by: Kim L. | about a month ago | Last activity about a month ago | Status changed about a month ago | Scheduling
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Votes
5
allowing the option to choose specific change orders to upend to a ...
right now if we have a job with multiple change orders, when we go to the progress bill to append as new lines, it brings in all the approved change orders. We should ...
by: Kim K. | about a month ago | Last activity 28 days ago | Status changed about a month ago | Accounts Receivable
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