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Votes
1
In the Calculations, there should be more expense account options so ...
Need more flexibility in the payroll calculations!!! please!!!by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
PO status access should be limited to supervisor if it is still open
PO status access should be limited to supervisor if it is still openby: William S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Ability to print work orders/invoices with any status.
I completed a work order then tried to print, i was forced to void the record and re-do, why?by: Lisa T. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Accounts Receivable
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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
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Votes
1
Permissions to Unassign Work Orders
Can you please set up a security permission for only certain users to have the ability to "Unassign Technician" from the dispatch board. Or even better- have the ability ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Service Receivables
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Votes
3
Request for Proposal (RFP) Comparison
We send out RFPs to vendors and get at least 3 quotes for each major material package. We compare prices before awarding a PO to a vendor. As an example: I would ...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
4
Add a STATUS column to the 6-11-9 Project Hot List
It would be nice to have a status column for each record in the project hot list. Right now we have to open each record to see the current status. Please add the ...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
3
Show date for each day in 5-day View
When viewing the dispatch board in 5-day view it shows the day of the week in each column, but not the date. It would be very helpful to add the date in that column ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Defaults set for Purchase Orders should also apply to POs created from ...
You can currently create defaults for purchase orders, but these defaults do not apply to a purchase order that you create from 11-2 work orders. Example: We set all ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Service Receivables
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Votes
1
Make it easier to send Purchase Orders created from Requests For ...
Please make it easier to send POs created from RFP by either leaving the PO window open after saving a new record (so that the one just created can be quickly recalled), ...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
13
Add a window for a photo to the employee, parts, and equipment records
It would be very helpful if there was a visible window on the Employee record, Parts record, and Equipment record that you could upload a photo of that specific ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
Be able to copy vendor parts prices to a new vendor
When you have a new vendor with the same prices as an exiting vendor it would be great to be able to copy the old vendors prices in the parts database to the new vendorby: Gary L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
Night Mode
It would be awesome to have a Night Mode option in the SAGE apps that switched the background from white to black and the text from black to white. it'd be much easier on ...by: Jon Y. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
2
A tab view for open company's
Instead of having to open an entire window for each company, have a tab view that will allow easier switching between them?by: Jon Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Would like to be able to control an user to only see journal ...
to be able to control an user to only see journal transactions that relates to them and not all journal transactionsby: Tonya F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Delete GL sub-accounts by job when deleting job at GL year-end close.
When closed/refused jobs are deleted at year-end, the related sub-accounts in the GL are not deleted. For all main GL accounts that are setup to "post sub-accounts by ...by: Laurie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
By Category
All Categories- Accounting Reports (120)
- Accounts Payable (482)
- Accounts Receivable (447)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (90)
