-
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
-
Completed
51
Longer Client Name
Longer Client Name. There is not enough room to type the name of your customer in 3-6 Receivable Clients.by: Jennifer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Completed
27
BRING BACK THE WILDCARD * IN SEARCH WINDOWS!
If I know a vendor has the word BUILDERS in it, but I cannot remember the name that PRECEDES the word BUILDERS (as in Acme Builders), I SHOULD be able to do *BUILDERS in ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Completed
79
Client Name Field too small
The Client Name Field is too short (30 characters) to hold many of our client names. Make this field longer (75 characters minimum) to have room for growth and to be able ...by: Alex L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
Welcome to Sage 100 Contractor Ideas. We are listening!
