-
Votes
2
PO Show on WO
It would be extremely helpful to have a Purchase Order show that its attached to a work order. Currently you would have to pull a PO report to do this. It would be nice ...by: Pam Z. | about a month ago | Last activity 22 hours ago | Status changed about a month ago | Project Management
-
Votes
7
Excel upload templates
Please add the functionality of Excel upload templates - or CVS file templates for data migration and inputby: Andrea C. | 3 months ago | Last activity 22 hours ago | Status changed 3 months ago | Other
-
Votes
3
Restrict Posting Periods to Certain Users
Example would be to keep periods open for the controller to perform month end and year end entries, but lock periods to other users so nothing can be inadvertently posted ...by: Kim R. | about a month ago | Last activity 9 days ago | Status changed about a month ago | General Ledger
-
Votes
4
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 8 days ago | Status changed over a year ago | Payroll
-
Votes
3
Add GL Checks to Positive Pay Export
Please add an option to include GL Checks in the positive pay export file.by: Nate K. | 16 days ago | Last activity 9 days ago | Status changed 16 days ago | Accounting Reports
-
Votes
1
5-1-5-96 vs 5-1-5-21 Workers Comp Report
There might have been an update to 5-1-5-96 for Washington because it is now including sick, vacation, and bonus hours. The Department of Labor and Industries excludes ...by: Alice M. | 28 days ago | Last activity 3 days ago | Status changed 28 days ago | Payroll
-
Votes
4
Daily invoicing, including labour
Please provide a way to create a computed daily timecard in order to daily invoice in T& M billing. Right now you can only create weekly, bi-weekly etc. timecards to T&M ...by: Alanna S. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
2
Need more filters added to the 6‑1‑7‑21 selection criteria.
Need a new or enhanced reporting capability that provides over/under billing visibility at both the Job and Phase level. In my current setup, the Job represents the ...by: Edwin B. | 13 days ago | Last activity 8 days ago | Status changed 13 days ago | Project Management
-
Votes
111
License Administration
I think that the Supervisor should be able to log-off users from the License Administration program. It is a PITA when you need folks off for update or rebuild and you ...by: Tom O. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Utilities
-
Votes
5
Payroll calculation report
Right now if you'd like a report that gives employees with year to date totals for just one payroll calculation it requires some manual work. Please create a report that ...by: Ben W. | about a month ago | Last activity 9 days ago | Status changed about a month ago | Payroll
-
Votes
1
Duplex Printing in Batch Seperated by Invoice
I love that Sage has a Duplex option, however when you are printing a batch its printing all as if a single report so one invoice might be on the front and another on the ...by: Pam Z. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Service Receivables
-
Votes
4
Add a feature to ACH payments that emails the LIen Waivers to each fo ...
During the ACH payment process, Sage 100 Contractor displays a prompt to email vendor receipts that notify them that their payment has been sent via ACH transaction. Is ...by: Rich W. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Accounts Payable
-
Votes
1
3-5 A/R Invoices: Print Cuts Off Columns / Add Auto-Fit + Save Grid ...
Need a new or enhanced print capability for the A/R Invoices output launched from the bottom buttons in 3‑5 so printed results do not cut off columns that are visible ...by: Edwin B. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Accounts Receivable
-
Votes
9
be able to enter check #'s that are alpha - not just numeric
I use EFT for an Electronic Funds Transfer as the check number. In order to do this, I have to enter an actual numerical value (instead of EFT) and then go to the 1-3 ...by: Mary Jane J. | 5 months ago | Last activity 7 days ago | Status changed 5 months ago | Accounts Payable
-
Votes
20
4-7 Credit Card Management
In the 4-7-6 Pay Credit Cards screen it would be nice if there was a Vendor field. We a putting our credit card company's name in the Payee field but that doesn't link to ...by: Eryn D. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Payable
-
Votes
19
Vendor Credit Line
A warning should display when you are reaching your credit line with a vendor. There is no place even under the vendor for a credit line.by: Tara G. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Payable
-
Votes
14
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 8 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
T & M Billing Allow an option to select specific cost records
Allow someone to pick a specific cost record or records not just the entire range of records.by: Sue C. | 2 months ago | Last activity 9 days ago | Status changed 2 months ago | Accounts Receivable
-
Votes
5
Certified Payroll - Wage Decision and Date
There should be a "field" in each Job (3-5) to put in the "Wage Request number" and "Decision Date" to populate to the certified payroll automatically. It is time ...by: Tammy J. | 7 months ago | Last activity 16 days ago | Status changed 7 months ago | Payroll
-
Votes
1
Pull labour charged to a work order into billing with materials
It would be helpful to have the option to pull in labour and materials charged to the work order - whether the labour is on the work order itself or through daily payroll ...by: Pam Z. | about a month ago | Last activity 9 days ago | Status changed about a month ago | Service Receivables
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (494)
- Accounts Receivable (455)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (384)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (173)
- Utilities (94)
