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Votes
2
paperless Journal Entry approval
Since AP workflow is working great and Sage Paperless already has a docroute, can we not also have a Journal Entry for the Journal transactions under 1-3 to be entered ...by: Gregory N. | 3 months ago | Last activity 15 days ago | Status changed 3 months ago | General Ledger
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Votes
22
AR Progress Billing Warning for Overbilling
In the AR progress billing, the system should provide a warning if a line item is billed over 100%. Ideally, this would be a soft warning that would allow you to proceed ...by: Stacy F. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Accounts Receivable
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Votes
67
RETENTION RELEASE
Retention Release - When retention is released, the system ages the new retention invoice from the original bill dates. This is incorrect. Aging on the newly created ...by: Tina A. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Additional Fields needed for Certified payroll tab and company ...
Please add Contractor DIR # (available in Company info - the field on the aatrix generated report is not long enough), Contractor email, Workers Comp Policy # (new field ...by: Gretchen H. | 6 months ago | Last activity 15 days ago | Status changed 6 months ago | Payroll
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Votes
2
3-10-3 Time & Materials Report by Date
For example, type in date 1/2/25, job # All costs on that date associated show what happened on that date. X people were on this job doing drywall, or electrical. ...by: Stacey D. | 26 days ago | Last activity 19 days ago | Status changed 26 days ago | Accounts Receivable
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Votes
50
When emailing an account receivable invoice, it would be great to have ...
This feature would save time by not having to search & input an email address, as well as help to avoid the potential of selecting a wrong email addressby: Rik M. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Accounts Receivable
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Votes
15
Aatrix - have the Company information pre-fill in on certified reports
For anyone running certified reports through Aatrix. It would be helpful if Aatrix knew if the user was the Contractor or the Subcontractor so this information could ...by: Elizabeth G. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Payroll
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Votes
49
Workers Comp Report by WC code
I would like to be able to have the option in 5-1-5 to select the WC code. Every year I am audited by the Insurance Company for Workers Comp and they ask for that ...by: Adriene H. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll
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Votes
5
Job Cost Journal report needs to include Customer Name and Project ...
When producing the 6-1-2 report it needs to show the Customer Name and the Project Name at the top of the reportby: Kim S. | 2 months ago | Last activity 19 days ago | Status changed 2 months ago | Project Management
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Votes
12
changing the cost code on posted payroll
Just like changing the cost code in 6-3 updates the details for AP, could you please add that option for payroll somehow? Or add an option to update the cost code for ...by: Charlene D. | 12 months ago | Last activity 19 days ago | Status changed 12 months ago | Payroll
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Votes
11
Clean Quick Report export to MS Excel
When a Quick Report is exported to MS Excel (whether a stock report or one created by the customer), it is not in a clean Excel format. For example, data includes page ...by: Philip E. | 9 months ago | Last activity 19 days ago | Status changed 9 months ago | Other
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Votes
14
View check stub
When viewing a written check in Window 1-3, it would be so nice if we could get a list of invoices paid with that check - right from that screen - without having to go ...by: Stephanie M. | 10 months ago | Last activity 19 days ago | Status changed 10 months ago | Accounts Payable
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Votes
11
Process payment without client invoice
Need to be able to post a payment to a customers account without an invoice be posted to their account.by: Jennifer T. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Accounts Receivable
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Votes
3
Fix the BULK COPY PASTE option that was lost in V26.2
We could always bulk copy paste using keyboard to fill in columns in various screens in Sage 100 Contractor, but apparently that feature was eliminated by error or ...by: Kathy R. | about a month ago | Last activity 21 days ago | Status changed about a month ago | General Ledger
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Votes
5
Add Option to Set Duplicate Invoice Warning as Warning or Hard Stop
I’d like to suggest an enhancement for the Invoice Defaults tab in the Vendor Profile (4-4): adding an option to configure the duplicate invoice warning in 4-2 as either ...by: Nate K. | 2 months ago | Last activity 19 days ago | Status changed 2 months ago | Accounts Payable
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Votes
2
Restrict General Ledger Accounts By Module
Add the ability to restrict general ledger accounts by module. For example, you cannot use an equity account number on a purchase order line. Or you can't code a sales ...by: Nate K. | 2 months ago | Last activity 19 days ago | Status changed 2 months ago | Utilities
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Votes
4
Possible Glitch-A/P reports: When entering an A/P invoice, if the ...
Possible Glitch-A/P reports: When entering an A/P invoice, if the invoice goes to more then 1 job (Allocated in Job costs), the A/P does not show up on A/P aging by job ...by: Peggy M. | 10 months ago | Last activity 18 days ago | Status changed 10 months ago | Accounts Payable
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Votes
2
6-8-1 Cost to Complete Add Original Budget Column
6-8-1 Cost to Complete Add Original Budget Columnby: Mike E. | about a month ago | Last activity 19 days ago | Status changed about a month ago | Project Management
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Votes
4
Long delays with v26
Most clients are now experiencing long delays (30 seconds or more) when opening sage v26 at login and also just opening menus. PLEASE fix this in the next release. It ...by: Charlene D. | 2 months ago | Last activity 19 days ago | Status changed 2 months ago | Other
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Votes
13
I wish when a customer has a Credit that it would tell me when I'm ...
Like in Quick Books. It will tell you if that customer has a credit right from the invoice screen, then you can apply it right from there. I don't like how you apply ...by: Michelle S. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (466)
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- Estimating (116)
- General Ledger (123)
- Inventory (55)
- Other (261)
- Payroll (669)
- Project Management (363)
- Review and Reporting (142)
- Scheduling (47)
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- Utilities (85)
