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Votes
27
Allow customization of 5-1-8-81 for companies that use PTO rather than ...
In 13-3 Report Writer, the Display System Reports option should allow selecting 05010881 for customization (namely changing from "Sick" to "PTO" for the title and ...by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
14
Mass update employee licenses
Would like ability to import / update a CSV of drivers licenses and expiration dates for 100+ employees at a time.by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
19
Fix unhandled Fatal Error exception when copying to Windows clipboard
When copying with Ctrl-C in some windows within Sage, users randomly will get an error "Requested Clipboard operation did not succeed." The error message is not handled ...by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Expand paygroup description max characters limit
We would like to be able to enter longer descriptions for paygroups.by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Fix "Unable to send email via Outlook" issue when "Send email using ...
The workaround in the Knowledgebase for this is to use SMTP for outgoing email. That is not an option for some of us. It would be nice to be able to send direct deposit ...by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Move inventory on completed work orders
Currently you can't have inventory allocated to a work order by setting the work order to complete, and you can't enter a $0 invoice. The only way to move the stock ...by: Jenna Y. | over a year ago | Last activity about a year ago | Status changed 4 months ago | Service Receivables
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Votes
5
Enter work order number on AP entry/Inventory allocation
It would be ideal to be able to select the work order before the job cost window and be able to reference it from AP searches. The job should pull from the work order as ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Service Receivables
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Votes
4
Add text boxes or graphics to desktop activity centres
It would be great if a text box could be added to the workflows; like a title for a group of reports ("month end reports") or a box explaining the steps in a process ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Vacation Hours paid
In Canada we have the option to take the vacation pay as cash as a lump sum when requested (no associated ROE hours) or as time off, which would show as insurable hours ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Customize columns on checks / cheques
Currently you can't customize the fields that are visible on the cheques; some clients want neither the description from AP nor the nob information to print. It should be ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
maintain quote information on Service Work Order
It would be nice to be able to see what was quoted vs what was billed on a work order; when you change a work order to a quote, and the billing information changes, you ...by: Jenna Y. | over a year ago | Last activity about a year ago | Status changed 4 months ago | Service Receivables
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Votes
1
Price Override Warning / Limit for Work Orders
Right now there is nothing to prevent someone from selling a part for pretty much anything they want to; there should be a tolerance that can be set, or by employee for ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Service Receivables
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Votes
4
You should have a report that allows you to see what your progressed ...
We progress bill to clients by cost code. We should be able to run reports with specific time frames to see what is selling by cost code. Every item has a cost code, so ...by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Image of parts
The parts screen has plenty of room to show an image of the part. Please put the image of the part on the parts screenby: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
Shortcut to take off
At the bottom of the job card file, there should be a shortcut button to the take off, just like you have short cuts to the bid items and other fields.by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
instant message
Since everyone is networked, it would be nice to send instant chat messages to each other or to a group with reply capabilities.by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Sage 100 Contractor report 3-1-3-81, I would like the ability to print ...
Thank you for combining SR and AR so I can now pull 1 report. But I can not get this report to sort the way I want it to sort. I first want the report in Alphabetical ...by: Kim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Sage 100 Contractor transferring data to EXCEL
When sending a report to EXCEL extra rows are added. It would be great to be able to transfer the data with a .csv formatby: Kim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Sage 100 Contractor Sort Customer total invoiced
I would like a report that you can view the total invoiced by customer without any detail. Sort data by total amount sold. Like the dashboard report Top Customers by ...by: Kim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Service Receivable - Service Locations on Sage 100 Contractor.
Service Receivable - Service Locations on Sage 100 Contractor. We have property management customers who restructure their management teams. In turn this causes ...by: Kim F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
By Category
All Categories- Accounting Reports (120)
- Accounts Payable (482)
- Accounts Receivable (447)
- Equipment Management (41)
- Estimating (117)
- General Ledger (127)
- Inventory (57)
- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (90)
