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Votes
9
Payroll Calculations in a query in 5-2-1.
I would like to be able to run a query in 5-2-1 for Payroll Calculations.by: Adriene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
When creating a new AR invoice to a customer that the next available ...
I have duplicated invoice numbers to customers. I would like Sage 100 Contr. to know when a new invoice number is open to use.by: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
That's great that you can now email a statement to a customer, but ...
It would be cool if we can email an invoice to a customer right from the 3-2 screen.by: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Ability to modify the direct deposit email language and schedule the ...
It seems this was suggested here under "Email Direct Deposit Stubs at a Later Date" There were 102 votes for it and it is marked completed but I don't see how this ...by: Kathy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Canadian Record of Employment - Auto populate info
When I run the report 5-4-1 for Record of Employment, Sage should automatically populate the form fields 15A (Total Insurable Hours), 15B (Total Insurable Earnings), and ...by: Nancy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Show Vendor/Payee on General Ledger Transactions Journal Query Result
I have been with three Support Specialist of Sage 100 Contractor (Sage Support Ticket (8007426497)). I am doing my budget and cashflows for this year and I need to ...by: Maria G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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.by: Maria G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
4
Over and underbilling report needs job service invoices
We need the option to be able to include job service invoices in over and underbilling report as we want to do partial invoices in service for jobs so we can keep track ...by: Sandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Convert RFPs to subcontracts
a way to convert RFP's to Subcontracts as I noticed this wasn't an option. If RFP's are generated and we decide to go with a particular sub we then have to either ...by: paige n. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Keyboard Shortcut for editing details/cells
Just like the F2 function in Excel, I would like to be able edit data within cells specifically the description cell without deleting them or having to double click with ...by: Rachel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Better profitability reports
Profitability reports 6-1-4-61 needs to include contact amount. Also functionality to run for open and closed jobs.by: Ben B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Work Comp by state payroll enhancement
Work Comp Code for payroll needs be able to carry different rates for different states. There is a column to designate the state but the system will not support the same ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
We have found that multiple employees can open DWR's, daily payrolls, ...
We have found that multiple employees can open DWR's, daily payrolls, etc. at the same time without knowing it and the data entered is overwritten in some fashion and ...by: Tom T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Add an Excel file to process map
I would like to be able to store a spreadsheet in Sage. I have a custom spreadsheet I cannot create in Sage but I would like to have it on the process map and have it ...by: Renee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Place external link to file outside of Sage
Would be great to be able to place short-cuts to external documents like Liberty Reports on the process maps pages. Or even a shortcut to open Procore. This would also ...by: Renee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
The ability to email all vendors in a job that have a PO or ...
This would be useful when you need to notify all vendors of a change; schedule, selections, meetings.by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Post equipment depreciation does not ask for a costing date, just a ...
Menu 8-2. Depreciation costs do not go to correct cost date. They go to today's date.by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
7
Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...
Bank statements show deposits, checks, and adjustments. Report 1-5-0-21 should show record count and dollar totals for starting, reconciled, and outstanding for ...by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...
Bank statement shows totals for deposits, checks, and adjustments. Report 1-5-0-21 shows record count and $ totals for starting, reconciled, and outstanding for deposits ...by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Adding Addenda information for ACH Vendor payments
I would like to see Addenda information added to Vendor ACH Payments. I propose two options: 1) For a vendor that does not have 'Separate check for each invoice checked ...by: Nick E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (441)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (262)
- Payroll (681)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
