-
Completed
2
I need more space to be added to description, invoice #, User define. ...
Adding more space to the forms, where you need it as an Option. Adding color to a part of your form Adding an alertby: Cindy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Completed
3
report 6-1-7-21 more characters in the description
current printing this report the decriptions shows 21 characters by the 3-5 job name lets you enter 30 characters. So printing the 6-1-7-21 Over/Under report ...by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Completed
2
5-2-1 SCREEN : HERITAGE : MAKE THIS A MUST FILL IN FIELD
CERTIFIED PAYROLL REPORTS WILL NOT SHOW EMPLOYEES WITH 0 VALUE IN HERITAGE FIELD. YOU SHOULD ELIMINATE THE "0" CHOICE. IN ADDITION, MAKE THIS A MUST ENTER FIELDby: CHRIS S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Completed
4
4-2 Vendor Use Tax field needs to handle 3 or 4 decimal places. ...
4-2 Vendor Use Tax field needs to handle 3 or 4 decimal places. Example: MN state rate is 6.875%. Currently Sage rounds it to 7.88%.by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Completed
4
User Defined Fields - Vendors 4-4
More than TWO user defined fields are needed under the General Information tab. ALL companies are different and require their systems to house information specific to ...by: Alejandra M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Completed
2
User Defined Field Types in Version 20.3.
After I installed Version 20.3, I can no longer change the Field Types in User Defined fields. I have always used the fields in 4-2 as date fields to track lien ...by: Ashley R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Completed
5
W2s email revision when sending electronically
I made the assumption that electronic W2s would be sent to the email the employee has on their Direct Deposit Tab. However, it is being sent to the email listed on ...by: Donna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Completed
7
Allow the color of the desktop to be changed - useful when using ...
Need a feature to alert users to which company they are in (in addition to the company name on the Home and resources tab. Looking for something OBVIOUS - such as a ...by: Ellen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Completed
2
PLEASE Change the blinding background color! New v20 white/grey is ...
Gives me a headache in 15min. Changing my screen contrast and brightness settings makes other programs too dark. Tilting my screen back does not help much before the ...by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Completed
6
Make "description" field bigger or make "Notes" field be able to be ...
I used to work with QuickBooks and it was easy to have long descriptions in order to make clear what my costumer gets. it isn't as easy in Sage 100. I figured a way ...by: Ronny R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Completed
6
Lengthen the field of Invoice # in 4-2 Payable Invoices
So often we come across a utility invoice with an account number that is too long for the 4-2 Invoice # to hold. Then we feel the payment with Invoice # won't easily ...by: Rachael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Completed
33
Please increase AP Invoice Number Field from 15 characters to 25
Unable to input credit card invoice numbers completely. IE. Mastercards have 16 digits.by: Donald V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Completed
12
Longer Purchase Order field
The purchase order field doesn't allow for enough characters. The field looks like it has space, so please utilize as much as this field as possible. We have had ...by: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Completed
12
job cost report that summarizes "hours" by cost code by job
For estimating purposes, we like to compare a historical job to a new project with regards to the number of hours spent to build a previous project that is similar to ...by: Gail F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Completed
14
Report - Actual hours vs. budgeted hours in Summary
A report that is similar to 6-1-4-21 with hours instead of cost would be very helpful. It would have budgeted hours versus actual hours in summary format.by: Sherrey M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Completed
38
Entry Fields Too Small!!
"Description" fields are limited to too few characters in submittals, transmittals, change orders, etc. We like to give our customers a detailed description of what's ...by: Mike W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Completed
32
Report Comparing Budgeted Hrs to Actual Hrs to Date for a List of Jobs
We desperately need the ability to run a list of jobs by project manager showing the budgeted hours vs the actual hours worked to date for each of their jobs. We need a ...by: Gregory S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Completed
14
Easily correct posting period mistakes
There needs to be a better way to correct wrong period postings especially relating to payroll. Either an admin ability or so without needing to void and recreate all the ...by: Terry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Completed
37
Different background colors
Would be great and easier to differentiate multiple companies opened by different color background such as what you have for the archive companies.by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Completed
50
4-4 Vendor Payments won't show checks written in 1-1 or 1-3
If you want to see the transaction history for payments (in ANY form) to a specific vendor, it will only show up in 4-4 in the payments tab if they were entered in 4-2. ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
Welcome to Sage 100 Contractor Ideas. We are listening!
