-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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 6 months ago | Service Receivables
-
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
-
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
-
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
-
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
-
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
-
Votes
4
Proposal rounding
On behalf of Melissa Plunkett: It would be nice if the Unit Price in Proposals would only have 2 spaces after the decimal to prevent rounding in reports.by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
6
Update Search Criteria to show "Today's Date" for scheduled reports
We don't want to have to go in and manually update scheduled reports to send at the day's current date. There needs to be a search criteria field that states Current ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
6
5-2-8-52 Formatting has changed since 22.3.30 update
Please change the Timecard Journal Report back to the version 21 report. The new one aligns from the last characters instead of the first character of a column.by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
1
2-1-0-51 Subsidiary Ledger Report Spacing is off since last update ...
Description field runs into the Numbers on the right. Used to not do this. Entered on behalf of Tammie Baldridge Brooks Range Contract Servicesby: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
17
reprint Accounts Payable check
At the moment, the only way to reprint an AP check is to void it and reprint. There should be an easier way to do that without voiding the checks. Entered on behalf ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
2
Problem saving change made to a posted vendor invoice
Problem saving change made to a posted invoice: I needed to change only the decription on an invoice, both on the desc line and the grid, and also the job cost. Used to ...by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
Problem with AP report Payment Invoice Details
When we make Debit card payments, we post them to check#9999. When I make multiple Debit card payments to one Vendor, the Payment Invoice Details report 4-1-5-52 shows ...by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (487)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (129)
- Inventory (57)
- Other (269)
- Payroll (695)
- Project Management (375)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (167)
- Utilities (92)
