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Votes
1
Ability to pull data from multiple data base when running reports
It would be great to be able to pull data from multiple data bases, notably archive databases, when running reports. This week, it would have been helpful with a Workers ...by: Heather T. | about a day ago | Last activity about a day ago | Status changed about a day ago | Payroll
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Votes
1
Add original budget and change order column to Cost to Complete
Add original budget and change order column to Cost to Completeby: Mike E. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Project Management
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Votes
1
Add payment dates/amounts to the subcontract audit report
When we are auditing a subcontract, we need to be able to see the check numbers, dates and amounts for payments that have already been made to the vendor for that ...by: Susan B. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Project Management
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Votes
1
Two Party checks in accounts payable
Currently, only the original vendor is on the "Pay to the Order of Line". The secondary payee shows up only in the address. We have been running into problems with the ...by: Susan B. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Accounts Payable
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Votes
1
Issue a warning in accounts payable when the cost type does not match ...
For example, when entering an accounts payable invoice you enter the general ledger account 4100=General Ledger materials acct and on the second page, you enter cost type ...by: Susan B. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Accounts Payable
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Votes
1
Bulk Job Status Change
It would be nice to have an option to do a bulk job status change for jobs. Right now I currently have to go into 3-5 Jobs, select each individual job and change the ...by: Jessica D. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Accounts Receivable
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Votes
1
archive equipment
Equipment should be included with Jobs and other record types that are removed when archiving the prior year. Suggested by R Herreraby: cody c. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Equipment Management
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Votes
3
Check Remittance on demand
I would like to be able to click on a check number in the vendor account, all payments tab and the list of invoices paid with that check pop up so that it can be ...by: Jenney A. | 9 days ago | Last activity about a day ago | Status changed 9 days ago | Accounts Payable
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Votes
1
Progress Billing calculation
Make progress billing easier to calculate to match requested override of billing completed percentagesby: Ben W. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Accounts Receivable
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Votes
2
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. | 18 days ago | Last activity 3 days ago | Status changed 18 days ago | Accounts Receivable
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Votes
2
Apply a credit invoice to open invoice
Be able to apply a credit invoice to open invoice without going to cash receiptsby: Don K. | 19 days ago | Last activity about a day ago | Status changed 19 days ago | Accounts Receivable
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Votes
3
Bad Debt
Be able to write off an invoice for bad debt without creating a negative invoiceby: Don K. | 19 days ago | Last activity 2 days ago | Status changed 19 days 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. | 19 days ago | Last activity 19 days ago | Status changed 19 days 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. | 25 days ago | Last activity 25 days ago | Status changed 25 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. | 25 days ago | Last activity 25 days ago | Status changed 25 days ago | Accounts Receivable
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Votes
5
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. | 29 days ago | Last activity 2 days ago | Status changed 29 days ago | Payroll
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Votes
2
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. | about a month ago | Last activity about a day ago | Status changed about a month 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. | about a month ago | Last activity about a month ago | Status changed about a month 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. | about a month ago | Last activity about a month ago | Status changed about a month 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. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (510)
- Accounts Receivable (470)
- Equipment Management (44)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (724)
- Project Management (395)
- Review and Reporting (149)
- Scheduling (50)
- Service Receivables (180)
- Utilities (96)
