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19
Prevent Use of a GL Account
It would be extremely helpful to have a way to truly prevent users from using a particular account, perhaps with a single character field that Supervisor could set that ...by: Walt M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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11
Hide "Sold" equipment and "Closed" or "Refused" jobs
In Quickbooks, you can set anything- Chart of Accounts, Vendors, Jobs, Employee, Equipment, etc to an "inactive" status and it would hide it, but not delete it. You just ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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8
T&M warning if invoice date is different from period date
In many invoice windows, for example: 4-2 AP invoices, this message appears if the invoice date doesn't match the period date: "The transaction date does not correspond ...by: Kyle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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23
Make old ledger accounts inactive
I'm printing out a balance sheet and income statement and there's a lot of accounts with a $0 balance but it won't let me delete the old accounts because it has ledger ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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6
Provide a warning when issuing a purchase order to a refused or closed ...
I would like a warning to pop up at the purchase order stage letting me know if a job is refused of closed rather than this warning popping up at invoice stage. This way ...by: My L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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4
version 20.5 new custom fields - Sage 100 Contractor
Having the new custom fields is a great start (was so excited), BUT they pretty much, are not usable in report writing! Please make the new custom fields easily usable ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Completed
23
Search work orders in 3-5
From the 3-5 screen, you can click on a handful of items along the bottom: invoices, bid items, phases, etc. You need to list "Work Orders/Invoices/Credits" (from 11-2) ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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10
Ease of use - Filter, pick, rearrange, etc.
Filter list, consistent drop down lists, check boxes, scroll bar on right side, rearrange columns, ability to use tab key in grids, etc. Excel, a $150.00 program has had ...by: Brian P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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27
Also need an A/P aging report by invoice date, not due date!!
Current aging reports are all by invoice due date. There should be 2 aging choices; one by due date and one by invoice date please.by: Stefni G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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8
Inactive Cost Codes
As our company has grown we have added many cost codes but no longer use a majority of the codes we originally created. While I realize historical data is tied to the ...by: Joe M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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8
On the Jobs 3-5 screen, I would like to have a link to the proposal ...
Along with the other tabs at the bottom of screen to see for example purchase orders, subcontracts, budget, etc, it would be nice to have a proposal link.by: Greg C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
2
Add selection criteria to sort by "Invoice Due Date" to the 11-1-3-26 ...
Add selection criteria to sort by "Invoice Due Date" to the 11-1-3-26 Service Invoice Aging Reportby: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Completed
45
Desktop shortcuts should stay with user, not computer
Desktop shortcuts are computer specific. They should stay with user when logging in so that when using a different computer or getting a new computer, they do not have ...by: Timothy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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3
recurring credit card receipts- sort lookup window by next date
Please allow us to sort the lookup window for recurring credit card receipts by "next date" just like recurring payables!by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
6
Payroll Records
OK, this is ridiculous. We can restrict access to the 5-2-2 payroll records via the F7 key but the user can still see the records via the Payroll button at the bottom of ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
1
When archiving the payroll for the year - the old version had the ...
In the old program you were able to select which employees by name that you would like removed when archiving the payroll for the year. In 20.3 version, you could only ...by: Rebecca R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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43
General Ledger Checks
When writing checks and using the vendor, there is no record of this payment with the Vendor in 4-4 Payments. All transactions should be recorded.by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Completed
2
Accounts Payable Check Number Field
The check number field is not large enough. You get an error message after the check prints, it does not post to GL and you have to reprint checks again with a shorter ...by: Peggy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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4
Typo when logged in as Administrator
When logged into Sage 100 as Administrator, there is a typo in the word Administrator. Currently it says, 'Adminstrator'.by: Deanna R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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8
In version 20.x, allow installation of SQL Server on Domain ...
We've been running Sage 100 Contractor for over 3 years. We have a simple environment with a single server running Windows Server 2008 R2 Standard x64. Since the server ...by: Mary T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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