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Votes
8
When a user is in a Job (Accounts Receivable) please add a "Create ...
Anyone who creates work orders and quotes will love this! The button/icon could go at the top next to all the other icons.by: Jon C. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Accounts Receivable
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Votes
8
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 2 days ago | Status changed over a year ago | Service Receivables
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Votes
8
quotes in service receivable
CAN WE HAVE A WAY TO CLEAR OUT ALL OLD QUOTES(AT LEAST ONE YEAR OLD) AT THE END OF YEARby: CHRISTINE B. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Service Receivables
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Votes
1
Add check date to Department of Labor Certified Payroll Report
Add check date to Department of Labor Certified Payroll Report. The other certified payroll reports contain the check date. The department of labor report should include ...by: Jacqueline P. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Payroll
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Votes
23
CSV import for payroll & general ledger [with job cost]
With more small customers opting for Sage 100 and with increased technology, Sage 100 needs to be more flexible. Simple Import with go a long way for improved ...by: Tim L. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Other
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Votes
5
Allow images to be added to enhancement requests
Please add the ability to add screenshots or upload images to these requests, like you can in the communityby: Charlene D. | about a month ago | Last activity 16 days ago | Status changed about a month ago | Utilities
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Votes
5
Please make statements modifiable or give us better options.
Now that we can mass email invoices, can we get a statement that can be modified to show the columns we'd like, with the categories we use. Monthly categories vs. number ...by: Gretchen H. | about a month ago | Last activity 16 days ago | Status changed about a month ago | Service Receivables
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Votes
3
Add a second address for payments to vendors like you have billing ...
many vendors like their payments to go to a PO Box but we still need the physical address on the vendor. I know you have a vendor remit, but that table is for all ...by: Charlene D. | 27 days ago | Last activity 15 days ago | Status changed 27 days ago | Accounts Payable
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Votes
2
allow the calculations tab to be copied when copying and pasting ...
When copying and pasting any payroll record the calculation tab does not get copied to the new record. When using the 3rd Party pay type, I want to keep the calculations ...by: cody c. | 29 days ago | Last activity 15 days ago | Status changed 29 days ago | Payroll
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Votes
3
I'd like to ask that 6-3 Job Costs have an option to attach backup ...
I'd like to ask that 6-3 Job Costs have an option to attach backup documents like 4-2 Payable Invoices/Credits. .We have allocations and other memo entries that we ...by: Chris S. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Project Management
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Votes
3
Add a button in the 3-6 Receivable Clients window to create an 11-2 ...
It would be really efficient to add a button to the bottom of the 3-6 Receivable Clients window that allows you to generate a new service work order in the 11-2 Service ...by: Phillip T. | about a month ago | Last activity 16 days ago | Status changed about a month ago | Accounts Receivable
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Votes
12
Income Statements - Add "Show Acct Numbers" check box!!
Every year during tax time our accountant requests Income Statements, including account numbers. Such an easy thing, can't understand why this is not offered. It is ...by: Sharon S. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Review and Reporting
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Votes
6
Option to enter more than one email address to send ACH payment ...
Many of our vendors want their payment receipts sent to two or more email addresses. Currently you are only allowed to enter one email address in 4-4 ACH Payment Setup ...by: Lilah K. | 4 months ago | Last activity 17 days ago | Status changed 4 months ago | Accounts Payable
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Votes
3
Prevent payroll posting when Work Order and Job Number do not match
During payroll testing, we entered a valid Work Order with a Job Number that was not associated with that Work Order. Sage allowed payroll to process and post without any ...by: Janet M. | about a month ago | Last activity 28 days ago | Status changed about a month ago | Payroll
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Votes
5
HST is not calculating on Holdback Progress Billing.
Clients request a copy of Progress Billing for Holdback along with the Invoice. HST does not calculate on the 3-7 form, therefore amount owing and tax amount does not ...by: Sharon P. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Accounts Receivable
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Votes
37
3-7 Progress Billing; allow the user to insert rows in the middle of ...
This idea is submitted on behalf of E Vaughan Rivers Inc (account ID: 4000076966). The company has a number of contingency items they must invoice for through AIA ...by: Kenneth K. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Mass Close Purchase Orders
We would like to be able to view the list of purchase orders and check a box to mass close (inactivate) purchase orders. Similar to the look up screen in 3-5 Accounts ...by: Tina A. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Accounts Payable
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Planned
33
Raise History/Last Raise updated
When the raise history is updated in the "Raise History" box it should autofill the "Last Raise" field on the Human Resources tabby: Michelle P. | over a year ago | Last activity 21 days ago | Status changed 27 days ago | Payroll
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Votes
3
Bank reconciliations of bank transfers
Bank transfers should not clear both bank account reconciliations. It is an audit issue for auditors and cash clearing accounts ARE NOT THE ANSWER. This is a basic ...by: Nicole S. | about a month ago | Last activity 28 days ago | Status changed about a month ago | Other
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Votes
60
Add a Paycheck Calculator
You should add a paycheck calculator so that you could run a mock paycheck for an individual employee without going through all of the payroll steps (followed by voided ...by: Sherry B. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (124)
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- Estimating (119)
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- Other (276)
- Payroll (719)
- Project Management (391)
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