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Votes
1
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. | 15 hours ago | Last activity 15 hours ago | Status changed 15 hours ago | Accounts Payable
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Votes
1
Be able to put individual invoices on Hold
Right now you have to enter the invoice as Review or Dispute. We would like to be able to enter an invoice and simply click a button to put it on Hold so it will show up ...by: Susan B. | 15 hours ago | Last activity 15 hours ago | Status changed 15 hours ago | Accounts Payable
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Votes
1
T5018 SIN option
Not all contractors are willing to give you their Social Insurance number if they do not have a business number (i.e. GST number). It would be nice to coordinate this ...by: Marcia B. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Accounts Payable
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Votes
2
Bank requires full company name on Vendor ACH File and Sage truncates ...
Our bank is requiring the full company name on row 2 of the vendor ACH file and Sage is truncating it at 15 characters. Please open up this format to allow for up to 25 ...by: Kristy P. | 5 days ago | Last activity 15 hours ago | Status changed 5 days ago | Accounts Payable
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Votes
1
Add a cost line in the Invoice Details Columns
Some things that we bill out are not in our inventory, and rather that clutter it with things we do not and will never stock, it would be nice to have a cost column added ...by: Pam Z. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Service Receivables
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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. | 10 days ago | Last activity 10 days ago | Status changed 10 days 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. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Service Receivables
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Votes
2
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. | 11 days ago | Last activity 6 days ago | Status changed 11 days 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. | 14 days ago | Last activity 14 days ago | Status changed 14 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. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | Accounts Receivable
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Votes
3
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. | 17 days ago | Last activity 15 hours ago | Status changed 17 days ago | Project Management
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Votes
2
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. | 17 days ago | Last activity 15 hours ago | Status changed 17 days ago | Accounts Receivable
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Votes
3
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. | 18 days ago | Last activity 15 hours ago | Status changed 18 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. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Project Management
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Votes
2
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. | 25 days ago | Last activity 6 days ago | Status changed 25 days ago | Accounts Payable
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Votes
3
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. | 26 days ago | Last activity 6 days ago | Status changed 26 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. | about a month ago | Last activity 25 days ago | Status changed about a month 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. | about a month ago | Last activity about a month ago | Status changed about a month 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. | about a month ago | Last activity 27 days ago | Status changed about a month 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. | about a month ago | Last activity about a month ago | Status changed about a month ago | Service Receivables
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