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Votes
7
Prevent ACH Vendors From Being Paid by Check
We have started to pay vendors via ACH which is awesome, thanks!! We're finding that it's difficult to retrain our AP users to click the Pay By drop-down for ACH and then ...by: Matthew D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
6
Important Notes Show in AP from Purchase Order/Vendor
We like the notes Delivered in version# 24.1.One comment from staff is that it would be nice if when you select a vendor or purchase order that has an "important note" ...by: Debbie D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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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 2 months ago | Status changed over a year ago | Accounts Payable
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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 2 months ago | Status changed over a year ago | Payroll
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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 2 months ago | Status changed over a year ago | Project Management
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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 2 months ago | Status changed over a year ago | Review and Reporting
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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 2 months ago | Status changed over a year ago | Utilities
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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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Other
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Votes
5
Project Numbers
It would be nice to allow Jobs (3-5) to be alpha/numeric to sort better.by: Tammy J. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Accounts Receivable
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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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Other
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Votes
23
We Need Change Requests!
We have used Timberline for years. We switched to Sage 100 with the idea that it was going to be easier to use. We like most the features and the easy layout of the ...by: Dan O. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
117
Tech Support
Please go back to the regular tech support by phone....going by chat support does not help most of the time because almost always, I need to have support via remote ...by: Alice M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
111
PLEASE make form design more user friendly and WYSIWYG (what you see ...
I like a challenge but designing and/or adjusting forms is so aggravating. When designing you need to see what the form actually looks like while putting it together. You ...by: Keith M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
10
SALES TAX issues can have legal ramifications
Purchase Orders do not have the ability to tax some items and not others OR to have the tax follow the cost codes for multiple items. Your ENTIRE payables Sales tax ...by: Nancy M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Allow different retainage rate for stored material
currently there can be only one rate for stored material under the set up. Allow the stored material retention field to have individual rate.by: Veronica P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
47
Re-Allocate costs of payables/inv. allocs/cc receipts without voiding ...
Often times job costs are allocated incorrectly. Usually to the wrong job. It is pretty time consuming to fix these errors. Since this is such a common occurrence, there ...by: Ryan B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
41
Multiple jobs in one Purchase Order.
Please allow to enter in multiple jobs within the grid on the purchase order.by: Xchel O. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
7
Net Change by Previous Change Orders
Why hasn't this been fixed. What a pain trying to get your Net Change by Previous Change Orders to populate correctly! Change Orders are often approved out of order so ...by: Lisa G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
2
Include vendor # as a column in bank rec screen
Please include the vendor # as a column on the bank rec screen. It is very helpful to know which payments are linked to vendors and which are not. And also needed when ...by: Charlene D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
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