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Votes
1
PDF Attachment Option when Emailing Techs Directly from the Dispatch ...
Include the work orders as an attachment when emailing technicians directly from the dispatch board. This option is available when emailing from the work order itself, ...by: Cassie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Service only version of sage 100 contractor
There are a lot of items in the full version of sage 100 contractor that is not used by service only companies. Also cloud based with field entry capabilities and ...by: Associated P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Have a refresh button on the "Post Invoices" page
It would be nice to have a refresh button on the Post Invoices page so it can be left open and refreshed when an invoice is re-computed.by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Select statuses to view A/R list - so voided ones do not show
When using the down arrow to search for A/R invoices, I am only able to see one status or see all of them. I'd like to pick multiple statuses, (i.e. Open and Paid) and ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Have the option to use the 9-2 Sale Price of a part in T&M Invoices, ...
We generally like to round up the price of the parts in our T&M invoices, and some parts are marked up differently than others. Currently we go into every single Job ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Equipment allocation for a T&M invoice should update Revenue
I'd like to use the Equipment Allocation to assign Job Costs to a T&M invoice (for rental of a piece of equipment). However, then the Revenue for that piece of equipment ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
1
Banking overtime hours
Our employees requested to bank their overtime hours for extra vacation days. The Employment Standards Act of BC accepts, upon request of the employee, this practice. ...by: Janessa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Rename cost codes customized for each project
We use random cost codes to track additional tasks on a project (unforseen conditions). Our workers have asked that our codes be able to be renamed to say the name of ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Ability to mark costs Not Billable when entering Payable ...
It would be great to be able to mark costs as Not Billable on the screens where the costs are entered - like Payable Invoice/Credits, Credit Card Receipts, and Payroll ...by: Renee C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Customizable Automations for Report Send Outs
When a job is changed to completed to closed status, an automation triggers to send a Committed Cost Report to emails listed within the automation.by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
whenever a backup does not run, that it sends a warning email to my ...
I believe having notifications that are sent to your email or phone , letting you know that back ups have failed would be beneficial. we input a lot of data daily, but ...by: Jeremy l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Adding Service Area tab as a column on Dispatch
There are two areas on top of each work order that are color coded that show on each work order on the dispatch board. First is priority and the other is service area. ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
1
OSHA
I would like to see and OSHA report that will list individuals on jobs for a WE period that is their first time on the job.by: Doryon A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
User access logs
Sage 100 contractor has the ability to run reports on user activity and what was add, editing, changed and deleted, but has no option to export or print out the reports, ...by: Gregory N. | over a year ago | Last activity about a year ago | Status changed over a year ago | Utilities
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Votes
4
cost code search
would like to have the ability to search cost codes by description in the 6-5 window. I have to put the cost codes into an excel spreadsheet and then hit control F to do ...by: Whitney R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
1
Certified Payroll Forms Aatrix
I have issues with some of the state forms where the information is incomplete or erroneous. On the MA form the Awarding Authority prepopulates with my company name. ...by: Doryon A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
7-1 "Vendor ACH Payment Setup"
Currently we are only able to use one checking account. I would like to be able to add more than one account since we have more than one operating account.by: Tyler B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Customer issued standing purchase orders
We would like the ability to record a standing purchase order from a service client, either for all their locations, or for each location individually, so that it ...by: Sandra L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Show Open Credit Card Bills in A/P and Aging Reports
Currently, credit card transactions (receipts) can be entered, and the statement can be reconciled. There is no way to view outstanding credit card bills that are not yet ...by: Suzette K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Simple Time Entry (Mobile App) - Create Payroll Groups
Currently the Sage Contractor Time App (Mobile App users) for Simple Time Entry (5-6) have access to all projects to code time to, even though they are only currently ...by: Tom L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (489)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (269)
- Payroll (697)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (48)
- Service Receivables (170)
- Utilities (93)
