-
Votes
2
Report File Manager to include custom report Titles with the report ...
LOVE LOVE LOVE this new Report File Manager! But the custom reports currently only show the file name. Please add the report title so we know which reports they are.by: Charlene D. | about a day ago | Last activity about a day ago | Status changed about a day ago | Review and Reporting
-
Votes
4
Payroll calculation report
Right now if you'd like a report that gives employees with year to date totals for just one payroll calculation it requires some manual work. Please create a report that ...by: Ben W. | 23 days ago | Last activity about a day ago | Status changed 23 days ago | Payroll
-
Votes
109
AR & AP Aging Reports need a column for retainage.
Currently retainage is included in the Current/Retainage Column on their respective reports. CPA needs the breakdown. Best case scenario would be to have retainages ...by: Carlos R. | over a year ago | Last activity about a day ago | Status changed over a year ago | Accounting Reports
-
Votes
112
The ability to build a report with data from more than one table in ...
Would like the ability to build a report in Report Writer to pull data from more than one table. For instance, I would like to build a project report pulling costs, ...by: Shana P. | over a year ago | Last activity about a day ago | Status changed over a year ago | Review and Reporting
-
Votes
2
Standard Change Order Library / Reusable Change Orders
We are requesting an enhancement to the current Change Orders module to better support how single-family construction options are managed. Current Process Today, ...by: Becky D. | 10 days ago | Last activity about a day ago | Status changed 10 days ago | Project Management
-
Votes
41
Make it easier to correct the period for AP/AR invoices
We should be able to correct the period for AP/AR invoices without voiding and re-entering, just like we can on Payroll now. SERIOUSLY! It should not be that difficult ...by: Joanna W. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Accounts Payable
-
Votes
19
Recurring Payables-End Date
It would be awesome if we could create a recurring payable with an end date. Automatically ending after a selected amount of payments.by: Shauna W. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Accounts Payable
-
Votes
1
Add Contract Number to Job List in 3-6
Hi! Was wondering if it was possible to add the contract# tied to the JOB in the JOB LIST within the 3-6 module. As of right now, we have to either create a system report ...by: Josh R. | 17 hours ago | Last activity 17 hours ago | Status changed 17 hours ago | Project Management
-
Votes
110
License Administration
I think that the Supervisor should be able to log-off users from the License Administration program. It is a PITA when you need folks off for update or rebuild and you ...by: Tom O. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Utilities
-
Votes
4
Need a 5-3-1 Calculation method of Deduct from Net
Need a 5-3-1 Calculation method of"Deduct from Net"by: Kenneth K. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Payroll
-
Votes
53
Allow for more than on phase to be on a Change Order
Our company uses phases for each building that we build, and it is time consuming when we have to create 4 change orders to the owner just because we have to make changes ...by: Ashley S. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Project Management
-
Votes
34
Update Reports to sort the detail by date
There are so many system reports where the detail is sorted by record number instead of date. We all know transactions don't happen in the exact order they should so ...by: Charlene D. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Review and Reporting
-
Votes
34
admin ability to kick afk user
When an admin needs exclusive access to the program, there should be a section within the license administration that allows disconnecting users who are logged in but not ...by: Joe M. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Utilities
-
Votes
2
Windows Taskbar Icon After Upgrade
When I log in as an administrator to a remote Windows client to perform a Sage update, I notice that if the user previously pinned Sage 100 Contractor is to the taskbar, ...by: Neil M. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Other
-
Votes
1
5-1-5-96 vs 5-1-5-21 Workers Comp Report
There might have been an update to 5-1-5-96 for Washington because it is now including sick, vacation, and bonus hours. The Department of Labor and Industries excludes ...by: Alice M. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Payroll
-
Votes
5
Project Numbers
It would be nice to allow Jobs (3-5) to be alpha/numeric to sort better.by: Tammy J. | 6 months ago | Last activity 11 days ago | Status changed 6 months ago | Accounts Receivable
-
Votes
7
Block users from saving AP invoices as status 4-Paid
We know there is a purpose for entering paid AR invoices during implementation to update the jobs billed to date. But there does not seem to be any reason for a user to ...by: Charlene D. | about a month ago | Last activity 10 days ago | Status changed about a month ago | Accounts Payable
-
Votes
1
No Option to set Garnishment Max to calculate based on Disposible ...
We have the disposible earnings box checked Calculation type set to Disposible Income but these do not make a difference in the calculation on the employee pay ...by: Rhonda B. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Payroll
-
Votes
16
Zero dollar AP Invoice
When trying to enter a Zero Dollar AP Invoice, I get a message "unable to file an invoice with no invoice total" . The suggestion list shows that this has been ...by: Jennifer L. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Accounts Payable
-
Votes
1
Unable to Pin Custom Fields in windows 3-2,4-2, 11-2
Pin option is hidden when the Sage window behind it is maximized. Is there a way something can be added to the program to let the user know that they need to make the ...by: Edwin B. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Other
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (493)
- Accounts Receivable (454)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (382)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
