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Votes
5
Cost Type Entries
Cost Types are limited to only 9. This makes no sense. Cost Type has no ability to add new cost types past #9. Using Cost Types for estimating is critical to varying ...by: Gordon T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Estimating
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Votes
19
4-7 Credit Card Management
In the 4-7-6 Pay Credit Cards screen it would be nice if there was a Vendor field. We a putting our credit card company's name in the Payee field but that doesn't link to ...by: Eryn D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
26
Worker's Comp Period
Our Worker's Comp policy period does NOT match the calendar year. Our current policy has a 4/22 renewal date. I really need a policy effective date so that Sage knows ...by: Michele H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
28
Job Specific Workers Comp Code
We have a client with a Workers Comp OCIP program. It would be awesome if we could set those jobs to a 0% comp code so we don't have to do a journal transaction to ...by: Matthew D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
11
Workers comp reports for California
Workers comp report needs to be a single line per employee's total for any length of period, and needs to included the following: W/C code-name-Gross Wages Ot Wages-Sec ...by: Don K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
2
Negative recurring credit card transactions
lease allow negative values to be entered in recurring credit card transactions. i often use the template as a shortcut to enter similar transactions and this will not ...by: Robert M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
91
Ability to make job numbers alpha numeric
having the ability to add special characters (i.e., - or . ) and/or letters in job numberby: seth m. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Check Register Name/Payee field is too small. Please expand the field ...
Our bank is requiring that our check issued file and the physical checks match completely. Missing characters will trigger denial. Please edit the field so that we ...by: Angie W. | about a month ago | Last activity about a month ago | Status changed about a month ago | Review and Reporting
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Votes
1
when adding a sql server login via windows authentication, add ...
on the "add sql server login" page, the verbiage "User name:" before the username field should be "Domain\Username:" to make it clear that the domain must be prepended.by: hunter b. | about a month ago | Last activity about a month ago | Status changed about a month ago | Utilities
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Votes
23
It would be helpful when numbering projects to be able to enter ...
When entering a job in (3-5) it would be helpful to be able to use . or - , or even alpha numeric. That way the job could be revised but still use the main part of the ...by: Kathleen G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
11
JOB NUMBERS - Allowing Letter Characters
Many fields allow "Character" as their Field Type. Job Numbers are forced to fall within numerical inputs only. In order to differentiate between divisional job ...by: Jeff H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
61
Create report that shows Current Vacation, Sick leave, and used ...
Have a report by all or employee what and when vacation and sick leave were used and the how much vacation and sick time are available.by: Don K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
6
In 4-2 notify when a vendor has a purchase order or subcontract for a ...
In 4-2 when entering a vendors invoice, it would be great if we could get a notification that that vendor has a PO or SC for the job we are posting to so the invoice ...by: Lilah K. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Accounts Payable
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Votes
8
Request: Bulk Email Functionality for POs and Subcontracts
Sage 100 Contractor knows exactly who to send each PO and Subcontract to — so why can’t it send them all at once? Sage 100 Contractor already has all the data needed ...by: Darryl C. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Project Management
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Votes
16
12-4 Purchase order receipts - Need Record of Receipt NOT Invoice ...
When using the Purchase order receipt module, I would like the system to create a Record of Receipt, NOT an Invoice. I would like the system to create a record of ...by: Sarah T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Inventory
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Votes
22
It would be great to be able to sort in the credit card reconciliation ...
The availability is there to sort in a bank reconciliation but not a credit card. I would love to be able to sort by amount or credit card number, and to be able to ...by: Becki W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
55
Change Order Budgets
The budget tab on change order (6-4-1) should update the job budget to reflect the increase or decrease in budget when it is approved.by: Lisa S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
57
Complete overhaul of report writer
I have worked in 10 different accounting software programs and this is by far the most difficult and unfriendly report writer. Please look at completely changing the ...by: Andy B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
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Votes
67
Job Status Issues!!
Requested new Job Status' ... PLEASE!!! Inactive Cancelled We need another job status for use when the job is 100% done in the field but we have not been paid in full ...by: Beth A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
67
General Ledger Check Register
There should be a working Check Register.by: Lisa S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
By Category
All Categories- Accounting Reports (122)
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