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Votes
5
Allow to unapprove change orders in contracts
You can unapprove a contract item, but not a change order (in order to add another item to it or make ANY changes). That should be a no brainer easy fix!by: Tara N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
A report to print the new year budget by month, like 2-3-0-34
We need to be able to print our budget to review it by month. I need a report like 2-3-0-34 to print out the new year budget. Why have the budget feature but not be ...by: grace s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
mailing list export into excel add that to the F5 list option for ...
We wanted to do a Christmas Mailing and it is very difficult to get our customer and vendor list from SAGE 100. Please just let us down load F5 from the customer list or ...by: grace s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Deleting Multiple Vendors
It would be wonderful to have a feature that would allow us to delete multiple vendors (i.e.: vendors who have gone out of business or that are no longer being used) at ...by: Heather L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Accruing sick time
Is there a way to adjust the sick accrual rate so the system will only accrue sick time when a worker has worked more than 35 hours per week instead of accruing on every ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Access the Takeoff screen through the Job Screen module.
I would like to suggest making a hot button key to link the job screen to the takeoff screen. I know that you can access the job screen through the takeoff screen, but ...by: Rochelle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Be able to select if certain customers receive statements
It would be nice to be able to select if we wanted a customer to not receive statements. That way we would not have to look through all statements to pull out any ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
15
Edit/Void Service Billings
If a service billing is edited or voided, the systems automatically wants to post the edit/void to the original period. It should edit/void in the current period to not ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
7
Inventory on Edited Service Orders
When you edit a service order, the system will post the edited transaction before it will post the voided transaction. This is an issue as it will take the parts out or ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Option to Not Print Credit Statements
There is an option on A/R statements to "Skip Statements with No Due $", but that does not work for statements that have a credit balance.There are time we do not need to ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Show quantity on Hand in Inventory Location Grid for Work ...
When invoicing you will get a error if there is not enough inventory on hand for the part entered from a particular location. If the quantity on hand was an option to ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Date Selection on Statements
When printing statements for customers, it would be great to be able to have the option to enter a date range for the statement. For example, if you want to include ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Package Quantity Rounding Issue
The takeoff is rounding the package quantities in a manner that is not logical. For example, say you have a package qty of 10 on a particular part. Lets also say that ...by: Bryan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
9
SALES TAX issues can have legal ramifications
Purchase Orders do not have the ability to tax some items and not others OR to have the tax follow the cost codes for multiple items. Your ENTIRE payables Sales tax ...by: Nancy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
In 6-8-1, Cost to Complete, add a column that totals the Cost to Date ...
We're using Cost to Complete, but our PM's would find it more useful to see the total costs to date in a column on the field. This would show a snapshot of this ...by: Chris H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Payroll should not issue reports if the the step of posting to the GL ...
We mistakenly skipped the Post to GL step in Payroll. We were however able to create our federal tax, state tax and check registers. There should be some kind of failsafe ...by: Jackie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Sage is accruing additional sick hours when we pay Sick Pay
We are not required to accrue sick hours for our employees when we pay them Sick Pay (Washington State), but Sage 100 Contractor is accruing it that way. Is there a fix?by: Heather D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Alerts on demand
It would be nice to be able to run alerts on demand with actual data instead of test data in addition to them running at a scheduled time.by: Chris P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Utilities
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Votes
6
Stop Forcing Company Backups During Upgrades
Do not force a backup before the database update. Most all of us do an On-Demand backup before upgrading anything. Simply pop up a message box reminding us to do an ...by: Kelan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Set default retention for a vendor at 4-4 vendor level
I'd like the ability to assign a default retention percentage at the vendor level, so whenever an invoice is entered against a specific vendor, retention is automatically ...by: Tyson T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
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- Other (267)
- Payroll (687)
- Project Management (370)
- Review and Reporting (147)
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