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Votes
4
Vendor Open Balance & Open Subcontracts balance listed on 4-4 Vendors ...
4-4 Vendors - I would love to see the open balance of Open Invoices & Subcontracts called out on the top right corner of the Vendor window. Something that gives a ...by: Heather R. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Accounts Payable
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Votes
2
4-4 Vendors Alphanumeric Vendor Id's
4-4 Vendors/It would be tremendously helpful if the Vendor ID's could be Alphanumeric. If you have a large vendor list, with for example 200 vendors that start with CEN, ...by: April C. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Accounts Payable
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Votes
1
Project Review Lables
Please add the ability to toggle the labels between job number and job name in the 13-2 Project Review graphs.by: Lilah K. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Review and Reporting
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Votes
16
Reprinting T&M invoices
Would be nice as a standard feature if we could reprint T&M invoices. Either separately, or group some into one printed invoice. Rather than having to have a reprint ...by: sue e. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Over/Under Extended Needs Option for Department
It would be nice to have the ability to filter the Over/Under Extended report by Departmentby: Shawna K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Project Management
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Votes
7
5-1-8-81 and 5-1-8-86 Allow to report sick and vacation hours by ...
We never need to report sick and vacation days/hours earned/used for ALL employees, past and present. Such reports are many pages too long and waste valuable time ...by: Sherry K. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Payroll
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Votes
6
Progress Billing: Ability to insert a line into a progress billing ...
We need to be able to insert a line into a progress billing, mid project (not the first pay application). This would be for change order and changes that need to be ...by: Jennifer R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Add Deposit total to cash receipts report!!
Clients should not have to manually add the payments and overpayments and subtract the discounts in order to get the grand total of the deposit.by: Charlene D. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Accounts Receivable
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Votes
3
Allow Users to Close AR/AP/GL independently
Allow users to close the month for AR, AP & GL seperately. Usually, you complete all AR billings within a couple of days after the last day of the month so you want to ...by: Mary Ellen B. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Utilities
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Votes
10
Cash Based Accounting
I have a small company and am trying to run it based on cash accounting principles. I just found out that Sage 100 does not offer this. If this is not something that is ...by: Michael H. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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Votes
20
Terminated Employees
When you terminate an employee, and you put Terminate in the Status, the system still allows you to process and print checks for a terminated employee. There needs to be ...by: Don K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
17
Custom Reports/Forms Portal
Create a Custom Reports Portal website where users can upload, categorize, and describe the custom reports/forms they’ve made. Other users could then search reports and ...by: Ryan B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Review and Reporting
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Votes
8
F5 to Refresh Queries
Just like how the F5 to refresh command was brought to reports, it should also be brought to queries.by: Ryan B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Review and Reporting
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Votes
7
7-6 Alerts Manager: Make processing alert query times alert specific
Would love to be able to process different alerts at different times instead of having to choose all of the alerts to be processed at one single time. (i.e. I want to ...by: Mackenzie K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Utilities
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Votes
22
Show check date on paid vendor invoices
It would be a great help when you clicked on Paid invoices at the bottom of the vendor screen that they would list date paid on them.by: Juli L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
19
Creating a separate general ledger account for retention receiveables
I would like to show the split on the balance sheet of AR receivables and Retention receivables Also to be able to run one invoice once you release retention in AR to be ...by: Lara P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
28
Automatically reset vacation hours
There needs to be an option for vacation hours to reset on a certain date each year. For example, the employee's anniversary date or the January 1st for those that use ...by: amanda w. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
20
When an Idea is Completed, let us know!
When Sage implements an Idea that has been submitted and implemented by Sage, let the Sage Community know. Perhaps some time of Notice on the Dashboard or email to all ...by: Sharon S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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Votes
18
When looking up an invoice - the voided one should NOT be the first I ...
When searching for previously posted invoices in 11-2, the voided invoices appear first. Can we have that which is useless not show up first??!! Please change this ...by: Susannah M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
24
Add the invoice date to the AR aging
When looking at an aging, the invoice date along with the due date needs to show on the reports.by: Don K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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