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Votes
1
Assign a task to a cost code
Add the ability to add a task to each cost codeby: Brad S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Integrate with BuilderTrend
We have been using BuilderTrend for a few years and love it. It currently integrates with QB and a few other accounting softwares. This causes us to have to do double ...by: Brad S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
At menu option 3-5 move the buttons at the bottom of the screen
At menu option 3-5 move the buttons at the bottom of the screen as follows: Proposal after budget, AP Invoices after purchase orders, S/R Invoices after A/R Invoices. ...by: Dana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
In Report 3-5-Change Orders be able to print the list showing the JOB ...
When we print the list of Change Orders the report doesn't show the Name of the JOB which is really important. Avoids confusion when we have to print several lists from ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
11
4-7-2 Credit Card Purchase Limit and Warning
Please add the ability to enter the credit card limit and the ability to set a balance amount to warn when the credit limit near. This would be useful to the person ...by: Cindi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Please add Payee as an option to search for under Journal Entries
We need a way to search by payee in Journal Entriesby: Andrea O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Allow 1 subcontract to be able to have multiple phases
This is to help anyone who is using paperless and needs to split an invoice between multiple phases. Currently, each subcontract entered can only be placed under 1 phase. ...by: Andrea O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Allow straight dollar amount markups in 9-5 Takeoffs rather than only ...
you cannot apply a flat rate markup to a line item in takeoffs. Further, you are limited on how close you can get to the final number you would like to achieve by only ...by: josh w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Would love to be able to see the User passwords in Utilities like we ...
In Sage 100 Contractor 19.8 I used to be able to go into the Utilities for User Security and check if I wanted to view the user passwords or not., Now in Sage 100 ...by: Debbie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
Upload part # information to Allocations
I would like to see an upload option from parts to allocation. There used to be a way to do this but not anymore. This would save a lot of time when trying to eliminate ...by: Debbie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
4
S100CON CDN T4 - COVID-19 Box 57/58/59/60 Reports
Creating system report that generates the gross wages for reporting periods required to populate boxes 57/58/59/60. CRA has laid out the date criteria for each period ...by: Cody P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Subcontract Audit Report 6-7-4-41 should be able to be sorted by ...
When reviewing multiple jobs to ensure subcontracts are closed you cannot group the subcontracts per job, leading to flipping through numerous pages of the report to ...by: Cody P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Need the ability to Justify evenly on Report Text
Justified text provides a clean crisp look for professional looking documents. It is antiquated that the Sage report writer only allows for right or left justification. I ...by: Kelcie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
6-7-1 Subcontract Percentage Complete Information Needed
Please add a column in the grid to show line item billing percent complete, and a box in the footer area of the screen that shows total percent complete. Subcontractor ...by: Cindi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
3-1-3 AR Agings should allow users to select more than 1 job
In the Job drop down menu, you can only select multiple jobs with the "In-List" option. It would be beneficial if all options (particularly the "Not equal" option) ...by: Adam C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Certified Payroll reports 5-1-6-21 and 5-1-6-26 need to be ...
It is difficult to find a specific person when looking on the certified reports. It would be easier if the employees printed alphabetically. Also, it would be great to ...by: Cheryl K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
25
Cost Code Record Line Limit too Low
We would like the ability to add more than 5000 rows in 6-Project Management > 5-Cost Codes.by: Kaden R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Old Computers Still In (database administration > toolbox > dashboard ...
We have duplicate computers in (database administration > toolbox > dashboard > network configuration Show More Info) and computers that we have not had for a couple ...by: Kaden R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
4-6 Recurring Payables Needless Dialog Box
When you attempt to post an invoice out of 4-6 Recurring Payables, if the period hasn't been advanced into the current month yet, it will ask, "The transaction date does ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Please enable Alt plus arrow keys to navigate between days in 5-5-1 ...
When in 5-2-2 Payroll Records (and in many other places in Sage), you can use the Alt key plus the arrow keys to hop between records, making it easier to look through ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
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