• Votes

    5

    grid printing

    Allow grid printing to any size paper so the grid screen can be printed exactly as shown on the screen.
  • Votes

    2

    Add the Employee Record # to the Work Comp Report #5-1-5-21 so the ...

    I'd like to have this modification done to the 5-1-5-21 reports asap because our WC provider requires the Employee Record # when I upload this report to them and it is a ...
  • Votes

    1

    add the option to clear pmt when billing invoice

    First - this was a part of the billing screen previously. it was deleted to add something to the cash receipts screen and I can't remember what it was. I put cash ...
  • Votes

    5

    being able to print a statement for customer in the AR Screen

    If you are in AR module 3-6 and pull up a customer. Have a button on this screen to print a statement instead of going out of that screen and going to AR 3-4 and pull ...
  • Votes

    1

    job ledger report Payment status

    Sage 50 has a job ledger report that show a payment status. I would like this report added to sage 100 contractor. in job cost
  • Votes

    1

    Part Assemblies

    Would like to be able to choose an assembly and have the parts auto fill. Right now when you choose your assembly it only fills one row with the description of your ...
  • Votes

    4

    Note Pad

    It would be nice to have one more note pad. When using SSO Mobile App we have the blues notes that show up on the service report and then the yellow notes that show up on ...
  • Votes

    5

    Service Invoice Tab

    It would be helpful to have more columns we could show in this display window. Some companys have several locations and sometimes when needing to find an old invoice it ...
  • Votes

    10

    Alerts Manager - Setting different times for each alert

    It would be nice to be able to choose a different time to receive the alerts. Right now you can only choose one time to receive all your alerts. I have alerts I need to ...
  • Votes

    2

    I would like to print a list of Subcontracts in order of CSI Code, so ...

    The project managers would like this list, in order of CSI Code, because it generally follows their schedules. It can be accomplished with a query that includes the CSI ...
  • Votes

    5

    Search for customer by phone number in look up window.

    When entering into look up windows attempting to search by customers full phone number it does not pull up any information based on search criteria entering the customers ...
  • Votes

    4

    Overwrite extended prices in bid item details

    Rather than calculating the extended price by applying overhead and mark up %'s, provide the option of overwriting the extended price and allowing the system to back into ...
  • Votes

    6

    Job Cost report has ability to pull actual ledger account information

    Right now the job cost binocular reports only pulls the ledger account that is defaulted to the vendor. Sometimes you have to enter a payable that does not match what is ...
  • Votes

    6

    Modify reports to be horizontal.

    I utilize the "modify report" process a lot and it would be really nice to be able to take a report that is portrait and make it horizontal so that I can get more columns ...
  • Votes

    3

    Prevent "printer not working error -30" when windows 10 updates

    when windows 10 updates i get a printer not working -30error
  • Votes

    3

    Please design a Subcontractor Change Order Form.

    Need a form that looks the same as the General Contract Change Order!!
  • Votes

    2

    Change default folder for importing/exporting grid files

    I want to be able to change the default folder that opens when in 9-5 Takeoffs and import>grid file or export>grid file is selected. This would be useful anytime Sage ...
  • Votes

    10

    Cost to complete (6-8-1-21) does not include phase Cost To Date

    Cost codes with phase are not listed on the Cost to Complete - Cost to Date. Please add all cost codes and amount that encompass the COST TO DATE (this way the Cost To ...
  • Votes

    6

    6-11-9 Project Hotlist - Add Vendor Name

    Please add the vendor name to the window. You have to manually go into each line to find out the vendor associated with the item.
  • Votes

    11

    We need to add Job Status to "Lost"

    and not just Rejected as it allows us to create root cause analysis. For example, if we lost a job due to pricing or other reasons, we have no way to track that and ...