-
Votes
3
Duplicate cost code used in budget should still add up to put in ...
A budget was entered using cost code 9.9 twice. in all of the reports it combined it together. But when I went to enter a subcontract it told me i was over budget ...by: Carrie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
budget buyout value from subcontract
We are looking for a report from our budget to show where we had buyouts from our subcontractor. In other words. We were able to get a contract with the subcontractor ...by: Carrie S. | about a year ago | Last activity about a year ago | Status changed about a year ago | Project Management
-
Votes
3
Add Track Detailed Invoices/Payment History to Vendors/Purchasing 4-4 ...
When looking at the open and/or paid invoices tab for a particular vendor it would be very helpful to be able to search by invoice date, invoice number, amount...in other ...by: April C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
Vendor Invoicing report broken down by how much they invoiced each ...
I'm not sure why this isn't an option already, but we should be able to run a report showing how much vendors are invoicing us each month.by: Minnie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
7
Allow Short Name to Auto Fill with Long Name if field left blank
Allow Short Name to Auto Fill with Long Name if field left blank, instead of being required to enter both a Long Name and Short Nameby: Chasity A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
3-2 Due Date
Additional formulas for due date for example Invoice Date + XX DY When entering previous invoices you have to do the date math vs. it auto populating to the terms for ...by: Chasity A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
5
Receivable invoice
When creating a job invoice (3-2), it is kind of ridiculous that one cannot "view" an invoice before printing, other wise creating an additional invoice and receivable in ...by: Denise K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
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. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
5
3-10-2 Compute T&M by Date Range
We use the 3-10-2 Compute feature frequently but would like to request a new report format. We need to run a compute by a date range of payroll to capture the days an ...by: Dana G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
-
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
-
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
-
Votes
3
Daily Payroll entry - auto-populate Pay Rate
I see that you recently added a feature that auto-populates pay rate when pay rate is hidden due to security settings. We would like this to be available even when Pay ...by: Sabrina K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
1
Export/Print to CSV
As Sage 100 ProContractor is not a Cloud-based software, we do A LOT of importing and exporting data to be able to integrate with other programs. When we need a CSV we ...by: Sabrina K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
14
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. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
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. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
11-2 Email - Report attachment name defaults to "service Invoice & ...
11-2 Email - Could the "Report attachment name Default to "Service Invoice & includes the actual invoice #" Accounts Receivable team wants this when trying to collect ...by: Lisa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
3
Copy Property for Field Security
I have certain field properties within 4-2 that are restricted for my AP Clerk. However, when the clerk copies and pastes a record, the data in these restricted fields is ...by: Nate K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
7
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. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Accounts Payable
-
Votes
3
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. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
2
CSV File for MW-562 NJ Certified Payroll
Need to be able to print or save a CSV File for Certified Payroll MW-562 Form to upload in State of NJ site.by: Kristin R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (500)
- Accounts Receivable (458)
- Equipment Management (43)
- Estimating (118)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (713)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (175)
- Utilities (94)
