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Votes
1
Include the job # as a column for vendor subcontracts
Please add the job # as a column in the subcontracts button on the vendors.by: Charlene D. | 32 minutes ago | Last activity 32 minutes ago | Status changed 32 minutes ago | Accounts Payable
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Votes
1
Please make statements modifiable or give us better options.
Now that we can mass email invoices, can we get a statement that can be modified to show the columns we'd like, with the categories we use. Monthly categories vs. number ...by: Gretchen H. | 22 hours ago | Last activity 22 hours ago | Status changed 22 hours ago | Service Receivables
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Votes
1
prevent the dollar amount in words from printing as two lines
When an AP check has a dollar amount that is especially long when written out as words, the text will wrap to a second line. banks may pause or hold a check when this ...by: cody c. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Accounts Payable
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Votes
1
Instruction wanted - Connecting Excel or power BI to sage database
Hi there, Please can you prepare and provide an instruction set on how we can directly link Power BI or Excel to the database to query it? I'd like to be able to make ...by: Dan B. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Accounting Reports
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Votes
1
Add a button in the 3-6 Receivable Clients window to create an 11-2 ...
It would be really efficient to add a button to the bottom of the 3-6 Receivable Clients window that allows you to generate a new service work order in the 11-2 Service ...by: Phillip T. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Accounts Receivable
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Votes
1
Enter through Lien Waiver Option if unchecked
Thank you for creating the "Print Lien Waiver" box. However, if we have defaulted that to unchecked, it would be nice to be able to click enter and pass it (instead of ...by: Heather T. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Accounts Payable
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Votes
2
Allow the name/description for finance charges to be changed for AR ...
Our business is required to use specific language and terms for fees in our client agreements. We need the description for Finance Charges to have a different default ...by: cody c. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Accounts Receivable
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Votes
3
allow a toggle for the default selection in the 5-2-1 employee Look Up ...
Since 27.1 the 5-2-1 Employee Look Up Window defaults to 'current' employees which is causing delays and extra clicks in everyday work flow for users. There should be an ...by: cody c. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Payroll
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Votes
1
Tax option on 6-10 & G/L account option on 6-10
I am new to SAGE 100 Contractor but love the product so far. This product would be unstoppable if in 6-10 Unitary Proposal you could set up each line item as "Taxable or ...by: Ryan Q. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | Project Management
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Votes
1
Expand maximum jobs allowed in pick list beyond 50
Can we please get more than 50 jobs in a pick list?by: Janet M. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | Project Management
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Votes
2
NEED COLUMN TO SHOW LOCATION FOR SERVICE INVOICES
We service many apartment complexes and landlords that have multiple locations, and if they call in about the history of a specific location, we have to click on every ...by: MICHELLE W. | 14 days ago | Last activity 11 days ago | Status changed 14 days ago | Service Receivables
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Votes
3
Edit Custom Fields
Allow custom fields to be editable! The Post Office increased the character count on certified mailing labels from 20 to 22. The current field is limited to 20 ...by: Karen F. | 21 days ago | Last activity 7 days ago | Status changed 21 days ago | Other
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Votes
4
Import employee cardholder information from Credit Card Bank Feeds ...
When we import credit card transactions using Sage Bank Feeds, Sage imports the transaction details but not the employee cardholder name or the last four digits of the ...by: Kate L. | 24 days ago | Last activity 7 days ago | Status changed 24 days ago | Accounts Payable
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Votes
4
Allow editing of Subcontract number on an AP invoice that was billed ...
Sou gave us the ability to edit paid AP invoices and even to add missing subcontract #s on those invoices. However that function does not work if the AP invoice was ...by: Charlene D. | about a month ago | Last activity 11 days ago | Status changed about a month ago | Accounts Receivable
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Votes
2
When hit save on a work order - PLEASE do not close it!
When we are working on billing a work order, the work order has to be opened and saved and opened and saved and opened and saved so many times. When we hit save, why ...by: Pam Z. | about a month ago | Last activity 11 days ago | Status changed about a month ago | Service Receivables
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Votes
1
Working in 2 states calculate taxes and er calculations by the ...
When you have an employee working in 2 states in one week Sage needs to calculate state SUI tax according to the locality as well as workers comp and any other ...by: Tina D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
3
DO NOT ALLOW WORK ORDERS WITH COMPLETED TIME TO BE DELETED!!!
This should be an obvious reason why... Why is there not security in place to ensure PAYROLL records are safe? These need to be able to be saved and NOT altered.by: Pam Z. | about a month ago | Last activity about a month ago | Status changed about a month ago | Service Receivables
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Votes
2
Allow export to proposal by bid item and cost code
Clients would like the ability to export by bid items (areas) but also maintain the cost code breakdown to the proposal so that they can use it in the progress billing.by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Estimating
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Votes
4
include voided invoice numbers in uniqueness
Please include an option or setting to allow voided work order and/or invoice numbers to be counted when entering WOs. There are times when we need to have the invoice ...by: cody c. | about a month ago | Last activity 22 hours ago | Status changed about a month ago | Service Receivables
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Votes
3
Not pay invoices to subcontractors when their subcontract shows a ...
We have had situations where a subcontractor is "Backcharged" after their invoices have been entered. We need a way for it to flag any PAYMENT that would exceed the ...by: Susan B. | about a month ago | Last activity 13 days ago | Status changed about a month ago | Accounts Payable
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