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Votes
3
Create a Master Project linked to Subprojects
Currently we use the phase numbers to link several subprojects to a master project, thus making our phase # longer than they should be. I would like to see the ability ...by: Ted C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
15
Need to be able to make change in job cost grid in AP
would be very helpful to be able to make change in AP to the job cost grid after a check has been paid. Sometimes you make a mistake and then the invoice never shows up ...by: Kathleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
22
It would be helpful when numbering projects to be able to enter ...
When entering a job in (3-5) it would be helpful to be able to use . or - , or even alpha numeric. That way the job could be revised but still use the main part of the ...by: Kathleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
we need to be able to have more than 1 sales tax entry on a job, ...
we need to be able to have more than 1 sales tax entry on a job, example in Pennslyvania there is a 6% sales tax and Philadelphia has an extra 2%., for auditing purposes ...by: Kathleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
We have Monthly Recurring Transactions which had been pre-authorized ...
To be able to Journalize Recurring Transactions that were pre-authorized with the Bankby: Connie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Quick List - have same grid view as corresponding module
When I tell it my settings for grid view in the budget window, have the quick list match those gridsby: Kelsey V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
1-8 GST Included Tax Code
When creating tax codes in the system there is currently no way to create a tax code that would include GST. When reconciling bank transactions often you are doing ...by: Kim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
ACH payment receipt with vendor address
It would be really nice if the ACH Payment Receipt 4-3-7 was formatted similar to the Direct Deposit receipts with the to and from addresses positioned so they can be ...by: Heidi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Print vendor address on an envelope
I often need to mail paperwork to vendors. I pull up the vendor info screen 4-4, open Word, get to the envelope printing function, type in the address that I have pulled ...by: Heidi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
4-1-6-31 print multiple labels for one vendor
Printing multiple address labels for a single vendor results in Sage sending one label per page multiple times for one vendor. This should send the set amount of copies ...by: Heidi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Bonding Report - Add Filter Criteria
- add field "Actual Sales Price" from Job 3-5 to use as a filter (or create a filter field). I need to filter the bonding report for jobs with any activity in current ...by: Elethia G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Create a tool to export and import custom reports and user profile ...
When backing up and restoring companies to a new server, it does not pull over any of your custom reports or user profile settings, etc., and you have to manually move ...by: Tyler H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
13
Phase Reports
We preform a lot of "Phase" work and are billing and paid by phase percentage of completion. It makes so much sense to have "Phase" sort criteria added to the following ...by: Brian E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Add lookup to table in Custom Fields
Add the ability to have custom field do a look up to a table. For example, look up to employee table to add employees to a custom field.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Company Financials
It would be great if there was a place to save Company Financials for certain periods instead of having to create new reports every time for completed periods or save ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Add a job# field and Workers Comp Field to paygroups screen.
We use multiple trades on all of our jobs, if there was a workers comp number field and a job field in the 5-3-4, we could update the paygroup for each timecard line ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Make Sage100C Accessible by Phone/Tablet
Sage software has all the features that I need, however a modern business needs mobile capability. I need a way for technicians in the field to be able to use Sage on a ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Schedule Resource Reports- Available Employees
In the 10-1-3-31 Employee Resource report I cannot modify the report or add any additional filters. Either allow this report to be modified/customized or add a report ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
10
Integrate Scheduling Module and Dispatch Board
Once you assign employees to tasks and jobs in the scheduling module, you should be able to export this information directly to the dispatch board so you can see employee ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
12
Client Credit Limits and Alerts
Please add a field in the client record where we can enter a Credit Limit amount for that specific client. There should also be pop-up alerts when the receivable ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (121)
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- Other (269)
- Payroll (695)
- Project Management (375)
- Review and Reporting (147)
- Scheduling (48)
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