• Votes

    2

    Be able to set the record number search box to invoice number search ...

    I want to just type the invoice number in the search box (up left box on 11-2) and go right to the invoice. Right now the default is the record number. Please vote for ...
  • Votes

    2

    Combined Statement should have the job invoices separated from the ...

    Who would want this: Anyone who has clients that have both jobs and service invoices on their account. Why it's valuable to them: Send one statement vs two, and it would ...
  • Votes

    5

    "About Sage 100 Contractors Window" convert to text

    When we have to enter our Customer ID and edition for "Live chat" it would be great if we could copy and paste it.
  • Votes

    5

    Print Statement that are not emailed

    We can email all AR statements that have an email entered in the "Statement Email" field in 3-6 (Under "Other address" tab). There is no way to print the statements ...
  • Votes

    4

    In the equipment windows, need tax columns

    In 8-5, you cannot enter equipment leases that have taxes included in the payment amount. There is no place to enter the tax.
  • Votes

    1

    In the GL cheque windows, need tax columns

    In the 1-1 to reflect taxes on cheques you have to enter the amount on rows.
  • Votes

    1

    For the Canadian Software we do not have the Aatrix human resource ...

    Canadians would love this feature (you can always just remove anything that is strictly related to the US
  • Votes

    8

    The Canadian version does not have the markup in Service

    Not sure why in the Cdn software we do not have the service markup in the 11-2
  • Votes

    4

    In AR invoicing (3-2) let us have access to the equipment module, so ...

    Have the ability to do a quick invoice for equipment use, to a client, instead of waiting for payroll and T&M to be generated...
  • Votes

    6

    Ability to change/remove columns on AP Cheque stubs, like removing the ...

    I don't always want the vendors to see what I have entered in the description column on their cheque stubs..
  • Votes

    3

    AR Tax calculating incorrectly...Cdn Version

    appears to be an error on the tax calculation.
  • Votes

    1

    Tax setup for Quebec Sales tax appears to be incorrect

    there is no column in the Canada Sales Tax for the QST paid tax
  • Votes

    3

    It would be nice to have a system wide quick list that could be ...

    for example: unit of measure you have to create a separate quick list for both parts and assemblies, It would be nice to have a central area to enter these lists and then ...
  • Votes

    21

    Create certified payroll reports in hml format

    California's new eCPR website will only allow me to type in each person's payroll, or to upload a file in HML format. When I print the certified payroll to Excel, it ...
  • Votes

    7

    Daily Payroll Entry needs to populate the job based on the work order ...

    We enter payroll in Daily Payroll Entry 5-5-1 and need the job to populate the line when we enter the work order number like it does when we enter a work order number in ...
  • Votes

    15

    Track when 3-5 job status changes for reporting sake

    We need to be able to print reports based on what the 3-5 Job status was at a given point of time in the past now that we have the new multi-year ledger feature in Sage ...
  • Votes

    19

    Please make gant charts exportable to MS excel. Several clients use MS ...

    Gant chart does not export to MS excel. Please make it export so clients can use the schedule in MS excel
  • Votes

    6

    Global printing preferences

    It would be great if you could set global preferences per printer, so that you do not have to change from "High" on each report. For Example - I have several reports ...
  • Votes

    4

    Warning message when computing job cost but billing set-up is not ...

    There used to be a warning message that would pop up during "Compute T&M Invoices" if there were job costs, but not T&M Billing Setup. This seems to have gone away in ...
  • Votes

    3

    Ability to enter a discount rate on the Subcontract Screen.

    This would allow for different discount terms for the same vendor. We generally have the same discount rate for a vendor, but from time to time we are able to negotiate ...