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Votes
4
Equipment Cost tab in 8-3
When I void an AP Invoice that has an equipment cost, it does NOT void that cost under the equipment cost tab in 8-3. The cost will remain and the STATUS will change to ...by: Melanie R. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Equipment Management
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Votes
6
Add account #'s to 2-8, Financial Report
Other reports give you the option of printing with account #'s and report 2-8, does not. Would like to see that option here.by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
11
Delete phase 0
Not allowing us to delete phase 0 when setting up jobs leads to far too many mistakes. Users are constantly skipping the phase so sub audits, change orders, billings, ...by: Marie U. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
5
Get Sage 100 to work on MS Surface Pro -
Construction companies are all switching to tablets for the field and we need MB available to our Supers and PMs!! Most of the larger companies are using Surface Pro or ...by: Marie U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Inspections field on Daily Reports
It's extremely important to be able to track all inspections. Just has there is a place for Incidents or Meetings on the Daily Report, there needs to be one for ...by: Marie U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Integrate scanning on the fly
I would like to see the ability to scan invoices on the fly when entering. Currently invoices must be scanned and saved, then attached to the invoice entry.by: Carl N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
CA SDI is inaccurate when employees work in more than one state
I am having to manually compute CA SDI for employees who worked in more than one state. The calculation now combines the earnings from all states for SDI. This applies to ...by: Ron G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
22
Change orders
On the 3-5 screen when clicking the list of change orders, void or refused ones don't show HOWEVER it should still be there because it's still technically attached to the ...by: Wendy Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Average cost values should only be created through purchase receipts ...
In 9-2 parts leave the average cost field blank when using copy/paste to create a new part. It would be nice to be able to copy a similar existing part to a new record, ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Restrict view of ledger balances in 6-6-1 and 11-2 account drop down
If someone uses the account drop down in purchase orders or work orders, the full drop down shows general ledger balances allowing the user to view data like year-to-date ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Allow mass editing of user fields in 9-6 or 9-7
If a field in 9-2 parts doesn't impact costs, it would be nice if it could be maintained by users via uploads. Since Sage works well with Excel, it would be helpful to ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
11
enter purchase order on credit card charge
It would be GREAT to be able to enter an order # (or subcontract #) on the credit charge screen. It's a pain, and time consuming, to have to create them as an invoice ...by: Cindy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
24
Change Orders to Update Budget - Prime Change Details automatically ...
On the 6-4-1 Change Order when approved amounts, cost codes, and cost types are entered on the first tab, the data should automatically carry forward to the 2nd tab ...by: C I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
19
Silent install...
Updating Sage is a no brainer, but it requires interactively clicking next, next, next, etc. Please provide us with the ability to do a silent install by using command ...by: dave q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Stop requiring the license server to be reset after an update.
It's bad enough that I have to manually install every update on every computer (see Silent Install: ...by: dave q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
How about a new category in here for updates, maintenance and end user ...
I don't use Sage 100. But I'm responsible for making sure Sage works for everyone else at our company. I just looked at the suggestions for which I've voted and nearly ...by: dave q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
start up mode when migrating or setting up for the first time
It needs to have a "start-up" mode. A mode where you can delete for initial setup and learning curve mistakes in the setup process. 1 of the challenges is modifying the ...by: Terry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Should not need a share drive
Eliminate the need to set up a share drive to connect the software on a server setup. I have internal security concerns and permission issues with other pc's having that ...by: Terry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Certificates By Job
I feel this would be a great place to log project specific information; 1. Pre-lien Notices from a Subcontractor's supplier (this is job specific) - (WA State) 2. ...by: Danny B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Job Summary Report
There should be a Job Summary Report-Long format that lists the following columns across horizontal rather than vertical. Some of my Job Summary Reports-Long are 20 + ...by: Danny B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (510)
- Accounts Receivable (470)
- Equipment Management (44)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (724)
- Project Management (395)
- Review and Reporting (149)
- Scheduling (50)
- Service Receivables (180)
- Utilities (96)
