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Votes
1
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. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Accounts Receivable
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Votes
1
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. | 2 days ago | Last activity 2 days ago | Status changed 2 days 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. | 2 days ago | Last activity 2 days ago | Status changed 2 days 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. | 4 days ago | Last activity 3 days ago | Status changed 4 days 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. | 4 days ago | Last activity 2 days ago | Status changed 4 days ago | Estimating
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Votes
3
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. | 5 days ago | Last activity 2 days ago | Status changed 5 days ago | Service Receivables
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Votes
2
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. | 12 days ago | Last activity 11 days ago | Status changed 12 days ago | Accounts Payable
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Votes
5
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. | 12 days ago | Last activity 2 days ago | Status changed 12 days 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. | 14 days ago | Last activity 14 days ago | Status changed 14 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. | 17 days ago | Last activity 12 days ago | Status changed 17 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. | 17 days ago | Last activity 17 days ago | Status changed 17 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. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Estimating
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Votes
2
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. | 23 days ago | Last activity 9 days ago | Status changed 23 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. | 23 days ago | Last activity 4 days ago | Status changed 23 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. | 26 days ago | Last activity 26 days ago | Status changed 26 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. | 29 days ago | Last activity 29 days ago | Status changed 29 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. | 29 days ago | Last activity 12 days ago | Status changed 29 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. | 29 days ago | Last activity 12 days ago | Status changed 29 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. | about a month ago | Last activity 12 days ago | Status changed about a month 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. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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