-
Votes
10
Paid Receivable Invoice should say "Paid" on it, not just show zero at ...
When I send paid invoices to clients for their records, they are confused because the billing detail still shows, it just puts 0 at the bottom. Other systems will show a ...by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
14
Progress billing (3-7) - lengthen description in grid to 50 characters
In the 3-7 progress billing, please lengthen the description in the grid to 50 characters long (there is room on the AIA form) as soon as possible. This would be much ...by: Babette H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
Security settings by department
Security settings by department. Example an employee could have access to Dept 001, but not transactions in Dept 002.by: Caron C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Utilities
-
Votes
6
Report Screens
Need ability to have more than 1 print screen open at a time. Very cumbersome and time consuming to go back and forth.by: Caron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
4
Text Wrapping and entering down a line in multiple reports
I am trying to write a change order and print it out. In the notes of the line items I try to write a paragraph, and the text does not wrap. So I try to do it manually ...by: Andrew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
1
let me write a paragraph in the description of cost codes
i cant believe you cant do this also i want charts/ pictures to be able to go with cost codes in a proposal tooby: Andrew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
5
creat a report to see payment history in days 30, 60, 90
This is no report that shows a customers payment history in daysby: Alexis M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
7
Add predecessors in the Gantt Chart report printing
Add the red predecessor lines like in the Gantt Chart view to the report that prints out.by: Linda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
-
Votes
8
Allow for assembly formulas to round for a whole number quantity
I need to be able to make a formula that has a function to round the calculated quantity up to the next whole number. I find it hard to calculate something and I need a ...by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
7
Printing Gantt Charts
Give more options for printing out a Gantt chart, like printing only a specific date range. Also being able to print it form inside the schedules window would save a ...by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
-
Votes
5
Give the ability to print the recap in 10-3 Schedules
I would really help to be able to print the recap in 10-3 Schedules like you can the Gantt Chart.by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
-
Votes
1
More Scheduled Tasks (10-1-2) options and/or ability to make a custom ...
We need to make a custom scheduled tasks report for daily use. There should be an option to show task that are going on that day, rather than only if it is starting on ...by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
-
Votes
2
Default forms for queries
Allow the option to set a default for when printing a query.by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
38
Sage 100 Contractor - need to be able to put customers on credit hold
We have no way to put a customer on credit hold to avoid doing work for customers that are slow pay and that we no longer want to work with.by: Wendy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
5
Make the Payroll A-1-131 Report actually compute properly. And the ...
The current A-1-131 Form does not calculate out the Fringe benefits correctly. In addition, the DIR has changed their format for the A-1-131 Format. The California DIR ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
On 5-2-4, Change YTD hours calc to show total hours as from Period End ...
On 5-2-4, when using Reprint Paycheck option, change YTD hours to show total hours as from the Period End date of the check being reprinted. It currently shows year to ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Negative credit card charge from PO
I would like the ability to enter a PO for a negative amount (for when an item purchased by credit card is returned), so I can post an invoice to the PO and then apply ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Project Work Center Hot List Sort Change
Currently the Project Work Center Hot List Sort is by date & vendor. I would like to see if a option can be added to be able to change the sort specification. I would ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
7
In 1-4-3 I would like to see the check book balance.
When paying Vendors I have to look on my Dashboard to see my check book balance then try to do the math in my head while paying vendors. It would be much easier to have a ...by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
32
Check Book Register
I would be nice to see all the checks written and be able to drill down into them without running reports.by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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)
