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Votes
5
3-5 Jobs Accounts Receivable - Actual Sales Price
Under Project Dates and Sales Information - the Actual Sales price should calculate itself. It should be the contract amount +/- change orders. We should not have to ...by: Edith F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
15
Notes - being "audit stamped" with name of user time and date
Yes, I know you can date stamp the notes, but what would help us out a lot is if you can have the notes automatically insert the user, time and date.by: Edith F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Attach Folders that contain many files.
It would be nice to be able to attach a whole folder to a job. For example, we have folders set up for each job. Each folder contains many files, PDFs of NOC or ...by: Edith F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
add a yearly option for File_Scheduling section for automatic reports ...
There is a services agreement I would like to go out on a yearly or bi-yearly basis to our subcontractors, currently that is not an option .by: Carmen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Correct calculation of vacation hours when paid through a bonus check.
It would be nice to have vacation hours calculate from accrued vacation when paid through a bonus check. Often employees ask for their vacation pay before they go on ...by: Kathryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow Status 8 to post to cost (inventory) to GL.
We have warranty work that often requires inventory parts, We cant use status 8 to close the order and take the invoice out of Status 7, because using Status 8 will not ...by: Lorri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Create A Purchase Requisition Module
Create a purchase requisition module that interfaces with purchase orders (6-6-1) and inventory allocations (12-2). The requisition module would allow users to input a ...by: Deborah B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
13
Phase Reports
We preform a lot of "Phase" work and are billing and paid by phase percentage of completion. It makes so much sense to have "Phase" sort criteria added to the following ...by: Brian E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Add lookup to table in Custom Fields
Add the ability to have custom field do a look up to a table. For example, look up to employee table to add employees to a custom field.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Company Financials
It would be great if there was a place to save Company Financials for certain periods instead of having to create new reports every time for completed periods or save ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
12
employee equipment Assignment
It would be great to have a Equipment tab on the employee record that allows you to add multiple pieces of equipment to a employee. We have employees with up to 30 small ...by: Tim H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Equipment Management
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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
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
10
VOID TRANSACTION DATE
In sage 100 Contractor every VOID transaction must have VOID transaction date as a current date: current year and current period, even if the original transaction was ...by: Andrei R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
Reprint Original Certified PR after rate change
We should be able to reprint a certified payroll report after a rate change and have the original rate calculations show on the CPR instead of the report changing ...by: Kelli B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
AP Invoice Status
The AP invoice status should have the following sequence: 1 - Open: The invoice has been entered by the AP processor, and the invoice can still be edited. 2 - Review: ...by: Larry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Add and Alpha Display look up in the 4-4 Vendors
I do not always know my vendor number - an added alpha display look-up would make it easier to find.by: Michelle 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
sadmb log location
The database admin tool should include an link to or identification of the SADMB log. It would be helpful to have a history of the log, but there is no reference in the ...by: Mark H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
12
When entering a PO, Sage to tell me how much quantity is available in ...
When entering a PO, I want Sage to tell me how much quantity is available in a pop up within the PO. As I create the list of material I need, the PO should know how much ...by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (506)
- Accounts Receivable (462)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (721)
- Project Management (393)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
