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Votes
3
Block holidays when scheduling
Can you prevent scheduling a technician on a holiday when in 11-2? Perhaps use the company calendar.by: Rick S. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Scheduling
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Votes
11
Be able to dispatch from a Job # not just a WO#.
Currently you can only dispatch from a WO #. We use job numbers very frequently for all ongoing projects. It would be nice to not create another # that could ...by: Allison B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Scheduling
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Votes
6
F7 security labor job costs
Sue Collins would like to be able to prevent Payroll Labor costs from being drilled down to in job cost reports to protect the confidentiality of employee wages from ...by: tracy w. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
10
BANK RECONCILIATION - BANK BALANCE
Bank reconciliations should have the balance per bank statement option to balance your General Ledger to the bank balance. Also, it would be nice to have a cash account ...by: Tammy S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Ledger
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Votes
11
Separate check for each job
We need the ability to cut separate checks for vendors that require lien waivers in the same batch. Right now, we have to make separate batches if we want separate ...by: Randall C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
12
Ability to edit the ACH payment stub email message body. 4-3-8 #21 ACH ...
Would like to edit the message body of the email that is sent to vendors with the ACH payment stub (4-3-8 #21 ACH Payment Receipt). Current message says: An ACH ...by: Heather J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Post ACH payments to bank as batch
When I create ACH payments with my bank, I am able to do it in a batch. I would like the option for Sage to post ACH payments in batch form so that it will make my bank ...by: Richie W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
4
Need ability to record ACH payments separately in Pay Vendors window
We have a vendor in which we have several ACH payments made on the same day, and show up on our bank statement separately. At the vendor information level, you can ...by: Jessica R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
17
When a vendor or customer has been marked inactive, they should not ...
I am finding that even though a vendor is marked inactive, they are still showing up on insurance reports. The point of marking them inactive was to make the list ...by: Susan J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Insurance report
I would like to have an insurance report that does not include inactive vendors. I have tried to create my own, but Sage does not allow the option to remove the inactive ...by: Juanita C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
15
print payroll checks with pay statement report printed as stub
We would like to print our payroll checks with the "pay statement" report replacing the check stub. This would provide our employees with time card detail as entered, ...by: Deborah T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
6
accounts payable should have work order number linked to job number on ...
Sage doesn't seem to really work with the Service module well. Every time I work with tech support they're always floundering when it comes to the service work orders. ...by: Kelly N. | over a year ago | Last activity 3 months ago | Status changed 2 months ago | Accounts Payable
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Votes
5
PO ship to address from work order when generated from WO
For clients using the service module and generating POs from the WO, the shipping address on the PO could auto populate from the work order like it does from the job. ...by: Charlene D. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Service Receivables
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Votes
7
time tracker on smart phone that integrates into payroll time grid
TIME CARDS ON SMART PHONES.. IT WOULD BE NICE IF THE EMPLOYEE COULD CLICK A DOWNLOAD BUTTON AND HAVE IT FILL IN THE TIME ON THE PAYROLL GRID/PER EMPLOYEEby: Sandi` W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
15
Edit T&M Invoices before posting
We have times while creating T&M invoices where we want to apply discounts for items or add additional charges (min trip fee). There is no easy way to edit T&M invoices ...by: Nick A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Transmittal EFT text in Report 4-3-8-21
Hi, This report is not modifiable, therefore, you can't change transmittal text contained in the report area. When this report is emailed out, clients immediately call ...by: Richard K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
4
Change Orders - navigation through multiples
Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...by: Anna K. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Project Management
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Votes
3
Notes in Note Pad on Change Order transfer to Invoice
When creating an Invoice from 6-4-1 Change Order Screen the field notes transfer but the notes in the Note Pad do not transfer. We are having to copy and paste the notes ...by: Cheri W. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Project Management
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Votes
4
Advance Date on Reverse Journal Entry
When entering a Journal Transaction, and clicking on the reverse button before saving, it creates a reversing entry. However that reversing entry has the same date as the ...by: Leslie S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Ledger
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Votes
11
12-4 Purchase Order Receipts
In 12-4 screen - Purchase Order Receipts - the Invoice Date field defaults to system date and it's not modifiable / editable PLEASE make the INVOICE DATE field an ...by: valentina m. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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