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Votes
1
let me write a paragraph in the description of cost codes
i cant believe you cant do this also i want charts/ pictures to be able to go with cost codes in a proposal tooby: Andrew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
creat a report to see payment history in days 30, 60, 90
This is no report that shows a customers payment history in daysby: Alexis M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Add predecessors in the Gantt Chart report printing
Add the red predecessor lines like in the Gantt Chart view to the report that prints out.by: Linda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
8
Allow for assembly formulas to round for a whole number quantity
I need to be able to make a formula that has a function to round the calculated quantity up to the next whole number. I find it hard to calculate something and I need a ...by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
Printing Gantt Charts
Give more options for printing out a Gantt chart, like printing only a specific date range. Also being able to print it form inside the schedules window would save a ...by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
5
Give the ability to print the recap in 10-3 Schedules
I would really help to be able to print the recap in 10-3 Schedules like you can the Gantt Chart.by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
1
More Scheduled Tasks (10-1-2) options and/or ability to make a custom ...
We need to make a custom scheduled tasks report for daily use. There should be an option to show task that are going on that day, rather than only if it is starting on ...by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
2
Default forms for queries
Allow the option to set a default for when printing a query.by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
In 3-5, under the project dates and sales information tab, I would ...
Even after changing the headings (which is allowed) this does not automatically show up on reports. Can this be changed?by: Jeff D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Purchase order expired certificated warning
When creating a purchase order it does not warn when a vendor has an expired certificate. It should warn like it does when you attempt to create a subcontract for a ...by: Jason S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
2
Purchase Order "Attention" Item
This should link to the Company Contact that you are entering the purchase order for. Currently you have to enter a name in there, and when you have already take the ...by: Cassie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
I would like to request that Sage 100 be capable of interfacing with ...
My company has been a long time customer of Sage (20+ yrs) and has spent a lot of money purchasing Toolwatch. Currently our employees are having to do double entry for ...by: NICOLE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
1
Include Employee records in the Outlook Sync
We would like to be able to sync the Employee email address with Outlook the same way that vendors, jobs clients doby: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
From Cash Receipts be able to create an accounts receivable invoice
Example: Client payment is for $80; remittance is A/R Inv for $100 paid in full, but they deduct $20 that is not approved; they technically did not short pay the ...by: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
The 3-1-3 report dates should be able to be broken up
Instead of the dates on the report be set to 1-30, 31-60, 61-90, and 90+ the report should be able to be customized to different increments (1-5, 6-10 or 1-10, 11-20 ...by: Kyle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Receivables Aging - Sort by Client only
3-1-3-21 We like the list form from Sage 50. In order to get that in Sage 100 we would need a box for Sort by Client only so that it doesn't subtotal each job.by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Paid Receivable Invoice should say "Paid" on it, not just show zero at ...
When I send paid invoices to clients for their records, they are confused because the billing detail still shows, it just puts 0 at the bottom. Other systems will show a ...by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Progress billing (3-7) - lengthen description in grid to 50 characters
In the 3-7 progress billing, please lengthen the description in the grid to 50 characters long (there is room on the AIA form) as soon as possible. This would be much ...by: Babette H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Capability of adding webpage to clients and vendors to make on-line ...
We pay many of our vendors online, so it would be nice to be able to get to their website from within sage in their files. So the capability to enter webpages in their ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
certified payroll for service orders
We do a great deal of public work, both projects and service. We have been seeing more and more requriements for certified payroll on our service work. It would be nice ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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