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Votes
1
Contract Summary report
Is there a report to run the Contract summary that shows if there is a balance owing left to bill to the client? If not this would be helpful. It would be nice as a ...by: Shanda M. | 2 hours ago | Last activity 2 hours ago | Status changed 2 hours ago | Accounts Receivable
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Votes
1
Apply a credit invoice to open invoice
Be able to apply a credit invoice to open invoice without going to cash receiptsby: Don K. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
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Votes
1
Bad Debt
Be able to write off an invoice for bad debt without creating a negative invoiceby: Don K. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
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Votes
1
Bad Debt
Be able to write off an invoice for bad debt without creating a negative invoiceby: Don K. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
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Votes
1
Add Discount Terms to Purchase Order Entry and Carry Them to A/P ...
I would like to suggest adding a Discount Terms field to the Purchase Order screen in Sage 100, or otherwise allowing the vendor's discount terms to flow from the ...by: Heidi H. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Accounts Payable
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Votes
1
Progress Billing lines to reflect maximum retention amounts.
It would be nice if the progress billing lines reflected the maximum retention amount and not just the cover page. Confusing when you are processing a progress bill and ...by: Ryan L. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Accounts Receivable
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Votes
2
Wage Determination # for New WH-347 Form
Add a field in the job record (3-5) for the wage determination field that is now required on the WH-347 certified payroll form so it populates automatically instead of ...by: Colleen P. | 11 days ago | Last activity 8 days ago | Status changed 11 days ago | Payroll
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Votes
1
Allow Opening Duplicate Windows
When working in Sage all is great, until a customer calls or you have to look up something else, then you have to close everything to be able to look up what you need to ...by: Pam Z. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Scheduling
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Votes
1
3-3 Receipts - 1. Cash Receipts. It never automatically shows the ...
Entering Receipts from a client in the 3-3 field, can Sage show the client's # along with their name? Otherwise, we have to click the down arrow and then type in the ...by: PEGGY C. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Accounts Receivable
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Votes
1
Payroll records should have a setting that marks if payroll taxes were ...
There are times where we need to reprint a payroll check with a new date and that date is included when aatrix pulls the checks within the time frame we give it but the ...by: Matthew D. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Payroll
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Votes
1
Let Purchase Order forms pull the service location from the linked ...
If you run service work through 11-2, you probably do what we do: one construction job per year acts as the "bucket" for all service work, and every work order and every ...by: Brittany B. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Project Management
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Votes
1
Overwrite items in payroll record | paygroup details | benefits ...
This is more of a bug report than a idea but I'll include a couple ideas for a solution. On every final compute of a payroll record the benefits for each pay group on ...by: Max S. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Payroll
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Votes
3
Allow disabling 'Print Lien Waivers After Payment' checked as default ...
I don't need to have "Print Lien Waivers After Payment' selected when paying vendors. There needs to be an option to have the box unchecked by default. suggested by Lisa ...by: cody c. | 21 days ago | Last activity 12 days ago | Status changed 21 days ago | Accounts Payable
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Votes
1
Add an Allocation Tab on 3-5 Jobs Module
It would be helpful to have a Allocation tab at the bottom of the 3-5 Jobs module to see easily review what allocations have been done to the job.by: Andy R. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Accounts Receivable
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Votes
1
Ability to post AIA to multiple GL Accounts
We have departments set up to track different divisions of our company. We review income statements on each of these using the subsidiary info. However for contract ...by: Samantha F. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Project Management
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Votes
3
Employee Window should have rehire date box/field under human ...
We have employees that come and go all the time. Sage employee window has hire history but we need to have a rehire box under hire date. So when we run report, we can ...by: Thuy T. | 25 days ago | Last activity 8 days ago | Status changed 25 days ago | Payroll
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Votes
1
Add check date to Department of Labor Certified Payroll Report
Add check date to Department of Labor Certified Payroll Report. The other certified payroll reports contain the check date. The department of labor report should include ...by: Jacqueline P. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Payroll
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Votes
2
block users from creating new client, vendor, job records.
Users need to be able to select clients, vendors, jobs when creating records like invoices, work orders, change orders, etc. You should be a security option that allows ...by: cody c. | about a month ago | Last activity 27 days ago | Status changed about a month ago | Utilities
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Votes
4
Add a second address for payments to vendors like you have billing ...
many vendors like their payments to go to a PO Box but we still need the physical address on the vendor. I know you have a vendor remit, but that table is for all ...by: Charlene D. | about a month ago | Last activity 15 days ago | Status changed about a month ago | Accounts Payable
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Votes
2
allow the calculations tab to be copied when copying and pasting ...
When copying and pasting any payroll record the calculation tab does not get copied to the new record. When using the 3rd Party pay type, I want to keep the calculations ...by: cody c. | about a month ago | Last activity 15 days ago | Status changed about a month ago | Payroll
By Category
All Categories- Accounting Reports (124)
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- Estimating (119)
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- Other (276)
- Payroll (723)
- Project Management (393)
- Review and Reporting (149)
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