• Votes

    2

    Approve Change Order Form

    There is an error in the New Contract calculation for the Approved form. It's pulling from the Requested Amount and not the Approved. The Change Order Request form is ...
  • Votes

    1

    Report Printing Default Search Period

    In 2-5-21, Report printing, it would be great to make the default (period) dates the past twelve months from the current date. How often do we really search for ...
  • Votes

    3

    include inactive status on lists

    Just ran a GL list today and all accounts are listed but you cannot tell which ones are inactive. Either remove them from the report or include their inactive status ...
  • Votes

    8

    Need the ability to change reports from Portrait to Landscape, and/or ...

    Some of the numbers in the columns get overlapped and the you can not read any figures. Need to have the ability to change to landscape and/or Legal size paper.
  • Votes

    6

    13-3 Report Writer Running Total Function

    Please add a running total function for calculated fields that can be used in report details section of Report Writer.
  • Votes

    10

    Income Statements - Add "Show Acct Numbers" check box!!

    Every year during tax time our accountant requests Income Statements, including account numbers. Such an easy thing, can't understand why this is not offered. It is ...
  • Votes

    1

    income statement sections

    I would like to be able to edit the section headers on the income statement (or any other financial statement for that matter). Operating Income should not be the first ...
  • Votes

    2

    Modify the set up of the G/L account Discounts Earned to be ...

    Discounts earned account is hard coded into the system and cannot be changed. Sage has that account “locked” and you are not able to departmentalize it or set up ...
  • Votes

    3

    Employee Numbers in the Users Table/Field Default to # of Employee ...

    A useful feature would be to associate an employee number with a database user ID. From there, when pressing the F7 key to modify a field that references the employee ...
  • Votes

    5

    Correct the Dashboard "Receivables Aging" to include invoices that are ...

    Any Owner or person monitoring the financial information - or forecasting needs to have the "Receivables Aging" dollar amount to include all A/R Invoices so that amount ...
  • Votes

    7

    Add the Crystal Runtime libraries so that users can run Crystal ...

    The Sage 100 Contractor Reporter Writer has limited functionality which prevents users from getting exactly what the want from a report. Crystal Reports is much more ...
  • Votes

    27

    Allow customization of 5-1-8-81 for companies that use PTO rather than ...

    In 13-3 Report Writer, the Display System Reports option should allow selecting 05010881 for customization (namely changing from "Sick" to "PTO" for the title and ...
  • Votes

    3

    fix 6-1-4-81, it does not accrately report actual hours if the item ...

    6-1-4-81, job hours summary actual/budget only reports actual hours for item that are in the budget, if there is no budget item and there are hours posted against it the ...
  • Votes

    19

    3-7-21 Progress Billing

    Add "word wrap" functionality to the Description fields of the menu 3-7-21 Progress Billing reports. The addition of this feature will enable all of the text that is ...
  • Votes

    6

    Cost to Complete - ability to enter negative amounts

    When entering amounts in the Cost to Complete module, we may have allowance items that have exceeded the budget at a given point in time. We will never show a loss for an ...
  • Votes

    6

    In 13-3 Report Writer, you may want to add option to change the size ...

    It would help if you can add the option to change the report size from a letter to legal to add more columns/fields for 9-5 Takeoff Report.
  • Votes

    10

    Make All Buttons At the Bottom of Screens Customizeable

    There are many product improvement suggestions that relate to either adding or modifying the results of buttons on various screens. Since there is such variability in ...
  • Votes

    4

    Allow Correspondence for Work Orders

    Allow Work Orders to be allocated to the Correspondence screen. Sometimes we get old, outstanding work orders, and someone in the company followed up. It's nice to be ...
  • Votes

    6

    Update Search Criteria to show "Today's Date" for scheduled reports

    We don't want to have to go in and manually update scheduled reports to send at the day's current date. There needs to be a search criteria field that states Current ...
  • Votes

    1

    Dashboard Cash Position "Receivables" line item is not computing ...

    The issue we are having is that under "Cash Position" and "Receivables" line item value, the calculation is not factoring HoldBack receivables!! (as one example) ...