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Votes
4
Allow enter key moves down in Paygroup benefits window
Once the calculations are listed in this window the only thing we change is the rates, so please allow us to change the direction to down instead of across. This would ...by: Charlene D. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Payroll
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Votes
11
11-2 Add keyboard shortcut for the "calculate" function
Many functions have a keyboard shortcut like CTRL+D or whatever. Can you create one for the calculate function? Looking for it in SR 11-2 but would be helpful in ANY ...by: Charlene D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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Votes
3
When you create a copy of an A/R invoice and you change the ...
This is to clean the A/R client statement so when a client receives their statement they do not have to question the entries. You are able to delete this type of entry ...by: Shelly L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
11
client / location warning for Service
Ability to create warnings for various issues for a client, location, job, etc. Works like vendor certificates.by: Charlene D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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Votes
7
Currently, when you do a Payroll Calculation, you can update all ...
Currently, when you do a Payroll Calculation, you can update all employees with that calculation. What I would like is an option to update all the benefits in the ...by: Alan B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
13
Enable a method of entering and tracking Paid Time off (PTO) in Sage ...
Enable a method of entering and tracking Paid Time off (PTO) in Sage 100 Contractorby: Kenneth K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
4
In AR invoicing (3-2) let us have access to the equipment module, so ...
Have the ability to do a quick invoice for equipment use, to a client, instead of waiting for payroll and T&M to be generated...by: Britt S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Phone number on Client's Location
Please give the ability to have the phone number entered in the location to over ride the phone number in the client's record when printing the work order. We have some ...by: Melanie A. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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Votes
9
3-10 T&M being able to set multiple 6-3 job cost to non billable at ...
When recreating T&M being able to set the billing status to multiple job cost (6-3) to billable or non billable all at once.by: shawna b. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
12
Alerts Manager is a mess
My alerts manager wasn't working til now and now I am getting old alert queries that I don't have created anymore and my new queries I am not receiving. Managing alerts ...by: Michelle M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Utilities
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Votes
12
Add to help. Explain the difference between routes, contracts and work ...
There is no information in help about the differences of routes, contracts and work orders and when you would choose to use one over the other.by: Rik M. | over a year ago | Last activity 11 months ago | Status changed about a month ago | Service Receivables
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Votes
7
Add a cell/spot to show who posted the Service Inovice in 11-2 Work ...
It would be helpful to have an additional User Cell or in the Record History in 11-2 to be able to see who posted the work order to Open. We have 2 departments that work ...by: Aurelia D. | over a year ago | Last activity 11 months ago | Status changed about a month ago | Service Receivables
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Votes
6
Create a "View Only" user permission for the Dispatch Board
Please create an option for user permissions for the dispatch board to be "View-Only". We want to increase communication between the field and the office, and would be ...by: Travis F. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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Votes
4
Ability to reverse the order of the notes field
In the latest build (22.1.143.0) the notes fields have suddenly changed the cursor position from the top left of the box to the end of whatever notes are there. We have ...by: Maria V. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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Votes
7
Alerts on demand
It would be nice to be able to run alerts on demand with actual data instead of test data in addition to them running at a scheduled time.by: Chris P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Utilities
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Votes
6
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 11 months ago | Status changed over a year ago | Utilities
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Votes
3
9-2 Parts Screen - Default Cost - Pop up that offers to change billing ...
In 9-2 Parts screen, when changing the Default Cost, remove the default pop up of "You have changed the Default Cost. Do you want the Billing Amount updated to ...by: Jessica W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Estimating
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Votes
6
PAPERLESS - Invoice printing/emailing options at customer level
Automatically email a copy of an AR/SR invoice upon posting to email(s) on file. It would be great to be able to choose on a customer level how to deliver invoices - ...by: Gretchen H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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Votes
5
When you enter an item into an invoice it should pull up the price, ...
Vote for meby: Rich G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
Would like to be able to add a link or bar code for payment on all ...
would be valuable to our customers for fast and easy payment processing. A/R customers would benefit by not having to send a check, call us with a credit card and save ...by: Jan H. | 12 months ago | Last activity 11 months ago | Status changed 12 months ago | Service Receivables
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (441)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
