-
Votes
3
Would like the ability to print reports front/back
It would be great to be able to have the option of printing reports front/back so not wasting so much paper.by: Carissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
2
gst on pst tax
When entering Vendor invoices, it would be very helpful to have a cost code dedicated to not being subject to GST. This would allow you to enter pst on a separate cost ...by: Gillian H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
11
Add "clicktopay" so customers can click hyperlink and pay their ...
Want the ability to have customer's pay their service invoices online. Adding Clicktopay to Sage 100 Contractor so customer's can click on hyperlink to pay their invoices ...by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
2
One user at a time in Records
To ensure the system only allows one user at a time in the 5-2-2 Pay Records, 11-2 Work Order Records, or 6-6-1 Purchase Orders, you'd typically need to implement a ...by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
4
Report Header Continuation on the Subsidiary General Ledger Report
Add a continuation header with the account name/number so that it appears ON EACH PAGE just like the regular general ledger report.by: Bonnie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
10
notification of double booking from 11-2 dispatch tab
a pop up notification to let you know a tech already has a job scheduled when you are entering the scheduled time from the grid in the dispatch tabby: Chris P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
-
Votes
7
Alerts on demand
It would be nice to be able to run alerts on demand with actual data instead of test data in addition to them running at a scheduled time.by: Chris P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
3
Report 5-1-8-86 has a flaw
Report 5-1-8-86 really needs updating. I recently noticed that this report and report 5-1-8-21 were contradicting. After calling sage support we realized this report ...by: Emily S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
2
Payroll - Help Creating Pay Periods or Be Able to Pre-Load Pay Period ...
It would be really nice to be able to preload pay periods in to the Sage Program. Maybe even have the program help you to create your pay periods in the system.by: Erica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
Need to show the vendor's actual corporation name and the DBA (doing ...
Need 1099s to show the vendor's actual corporation name and the DBA (doing business as) name without having to change the vendor name in 4-4 Vendors at tax time.by: Sara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
7
AP Aging Report - Invoices should appear on report if they are split ...
I would like to be able to run an AP Aging report by job and have all invoices appear on the report. Whether or not they are assigned to one job or multiple jobs. ...by: Sara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
Accruing sick time
Is there a way to adjust the sick accrual rate so the system will only accrue sick time when a worker has worked more than 35 hours per week instead of accruing on every ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
Access the Takeoff screen through the Job Screen module.
I would like to suggest making a hot button key to link the job screen to the takeoff screen. I know that you can access the job screen through the takeoff screen, but ...by: Rochelle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
7
Be able to select if certain customers receive statements
It would be nice to be able to select if we wanted a customer to not receive statements. That way we would not have to look through all statements to pull out any ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
Depreciation Report at point in time (as of date)
Please create a depreciation report which allows the user to select the as of date so reports can be provided at a specific point in time for audit purposes.by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
-
Votes
2
I would like the transmittal to pull the address from the Billing ...
We use the general info tab typically for the physical address. Some clients have P.O. Boxes. Typically the transmittal are mailed with a packet so the general info ...by: Della D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
5
Update the Email Distribution Screen for non Outlook Users
Using the email distribution, it would be nice if the 2nd box "Email Message" was able to be enlarged . Also a signature and company logo added to the email message.by: Elaine r. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
7
Inventory on Edited Service Orders
When you edit a service order, the system will post the edited transaction before it will post the voided transaction. This is an issue as it will take the parts out or ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
3
Option to Not Print Credit Statements
There is an option on A/R statements to "Skip Statements with No Due $", but that does not work for statements that have a credit balance.There are time we do not need to ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
5
Show quantity on Hand in Inventory Location Grid for Work ...
When invoicing you will get a error if there is not enough inventory on hand for the part entered from a particular location. If the quantity on hand was an option to ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (500)
- Accounts Receivable (458)
- Equipment Management (43)
- Estimating (118)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (713)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (175)
- Utilities (94)
