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Votes
4
SAGE 100 Canadian Version 19.4 - Removing Void Records from 11-2 and ...
Would help tremendously to have the ability to remove all the void work orders [screen 11-2] and all the void progress bills [screen 3-7] - in 11-2, once the record has ...by: valentina m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Please design a Trial Balance to include subsidiary accounts...
Please design a Trial Balance to show all subsidiary accounts - similar with Income Statement showing all Subaccounts balances. Thank you, valentinaby: valentina m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
11
Allow a warning feature in AP, AR, and Payroll when costs hit job ...
The warning feature in AR, AP, Payroll when costs are posted to Refused and Closed Status is great. It would be better to be able to pick which statuses to be warned ...by: Nicole A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
11
Allow a warning feature in AP, AR, and Payroll when costs hit job ...
The warning feature in AR, AP, Payroll when costs are posted to Refused and Closed Status is great. It would be better to be able to pick which statuses to be warned ...by: Nicole A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Add "Equipment Costs" check box to 2-5-21 report so customers can view ...
Report 2-5-21 Add "Equipment Costs" check box to report selection criteria, so customers can view equipment costs relative to a certain Equipment Expense account. This ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
When printing 6-10 Unitary Proposal, the Job number for the record you ...
Issue: When printing 6-10 Unitary Proposal, the Job number for the record you have displayed does not auto populate the Job selection criteria field of the 6-10-21 or 31 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Menu 4-3-1 Set AP Invoices to Pay: Add a column labeled "Joint Check"
Menu 4-3-1 Set AP Invoices to Pay: Add a column labeled "Joint Check" to flag AP invoices that have included a secondary payee. This idea is submitted on behalf of ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Menu 2-6 Check Register. Add a report that lists checks by Payee. ...
Menu 2-6 Check Register Report. Add a canned report that lists checks by Payee. This idea is submitted on behalf of Melissa Livorio of Pecora Flooring Inc (account # ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
Add Record Level Security to Sage 100 Contractor
Forwarded this Enhancement Request, on behalf of this customer: Company: Architectural Metals Inc Client ID: 4006351959 Point of contact: Sue Collins Telephone: ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Enhance the Pennsylvania PA-LLC-25 Certified Payroll report as ...
1. The Work Classification field on page 1 needs word wrap or the ability to except up to 50 characters. 2. The Subcontractor name and address on page 1 should ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Sage Paperless Construction; edit credit card transaction Description ...
Allow users to edit and save the information displayed in the Description column of the Import Credit Card transactions > Import Invoices window. Registration name: ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Accounts Payable Use tax
Return functionality to allow the customer the option of utilizing the old method of entering A/P Use Tax. This simplifies invoice entry and accounting for those ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Add the ability to edit the Phase field on existing records.
Add the ability to allow the user to edit the Phase field on existing records. This will save precious time when invoicing the customer for the correct job phase, if ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
11-2 Service Work Orders and repeat billings
Add the ability to generate regular, repetitive contract billings from an 11-2 Work Order (status 7) record. This enhancement request is forwarded on behalf of the ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Service Receivables
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Votes
19
Additional Address Lines
Many times customers have more than the traditional 4 line addresses. Many companies now have Mail Stops. We are having to write these in on invoices otherwise they ...by: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
15
Additional Fields & Customization Needed for AR:Job screen
Our company deals with several items that we need to have accessible on the Project Dates and Sales Information tab. We have over 18 items that we need to keep track of ...by: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Facility Name On AR:Job Grid
Our company uses this grid for jobs that are worked within a building(facility). The job numbers do not tell us what building the job is in, which is essential for our ...by: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
11
Debit Card Payments to Vendors
We need a process to enter DEBIT CARD transactions. We actually use our debit card more than we use our company credit cards… The system does not offer a real process to ...by: Alejandra M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
When setting up job, it would be nice to have alerts that are specific ...
We have clients that have additional insurance requirements that we charge extra for and it's difficult to remember. An alert would help.by: Jessica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
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 about a year ago | Status changed over a year ago | Service Receivables
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (490)
- Accounts Receivable (450)
- Equipment Management (42)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (270)
- Payroll (702)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
