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Votes
8
recurring credit cards for job charges
Please add the ability to set up recurring credit card charges for jobs & equipment. We want to use it for equipment rentals that are charged monthly for the same job ...by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
See attachments to POs on the Work Order where the PO was generated
Please add the ability to see all attachments on the WO including attachments on POs that were generated from the WO. Just like we can see all attachments related to the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Service Receivables
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Votes
2
Include Proposal Line item notes when importing to Progress Billing
Please offer the option to include line item notes when importing the Proposal to the Progress Billing window. I can see that the notes import form the budget, but those ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Inventors Allocations not allowing negative inventory
Allow stock item level to be replenished instead of disallowing the inventory Allocation to post. As it is, the user has to replenish in a separate allocation before the ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
3
Include Daily PR in Cost and Hrs to Complete
It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
What's New for 22.1 instructs the User to get to message preferences ...
This would make it less confusing.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
We need to have a progress billing that is vendor facing. We need to ...
We need to have a progress billing that is vendor facing. We need to be able to pull from the subagreement. We would also like (2) signature lines. One for contractor ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
User Permissions
We need to be able to "fine tune" user permissions more when entering Purchase Orders. we do not want our employees to be able to edit a P.O. once it has been entered. ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Payroll Calculations rate changes need to update paygroup benefits ...
Any changes in the payroll calculations rate needs to automatically update the paygroup benefits. Adding any payroll calculation needs an option to selection which ...by: Denise D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Sage 100 Contractor - zero dollar invoice does not post in GL
Currently when creating an AR invoice of zero dollars and marking it paid there are no transactions posted in the general ledger. That means when revising taxes, ledger ...by: Robin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
11
In Report 5-1-5-21 Work Compensation summarized at the Employee Level.
Your 5-1-5-21 report is good except that it offers the two extremes. You have each employee for every Pay Date PAID and the Summary at the Work Comp code level. Work ...by: Rick L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Make the Job Status Report Editable -- 6-1-1-31.
Report needs several more columns and especially Budget Manhours, Actual Manhours, Crew Rate, Committed Costby: Dennis C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Attachments - Remove Original and store all attachments in company ...
Should be able to scan or drop documents into local folders. Then, attach from that folder and remove original. ALL attachments should be stored in the company folder ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Update search methods in Sage 100 Contractor
We have nice tools to do searches. However, there is a significant number of folks who are unaware of these methods. If they were more like a google search with the ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Add phases to Work Orders
There are a lot of folks who would use Service to dispatch crews but cannot if they do phased work like subs in the new home sector.by: Jim C. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Service Receivables
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Votes
3
Transaction Notes
In the SQL version the display and saving of notes is noticeably slower than the v19.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Icon Size on Hi-Res
I have a display capable of 3200x1800. On the v20 version of Sage 100 desktop icons are tiny and pretty useless. This does not happen on v19.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
add a column to the check reconciliation the allows the user to change ...
add a column to the check reconciliation the allows the user to change the type of transaction rather than having to drill down to the journal entry changing it there.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Check Constraint Error Making Timecards in Daily Payroll, Turn faulty ...
When getting a Check Constraint error while trying to make timecards in daily payroll, there is no indication as to what row or field is causing the issue, leading to ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
5-1-7-31 pulls off paygroup benefits and not payroll record
On behalf of Joan Stork, Rons Construction Service: I have an employee who has opted out of one paygroup benefit, but when running the 5-1-7-31 report, it's pulling this ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (122)
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- Estimating (117)
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- Other (270)
- Payroll (701)
- Project Management (377)
- Review and Reporting (148)
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- Utilities (93)
