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Votes
5
Service module should automatically import costs already allocated to ...
It would be nice to automatically pull in costs for a job in the Service module. Similar to T&M, but I would like to be able to edit right in the grid. It should pull ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Job Costs should be separated by actual part number and quantity, not ...
It doesn't help me to see a lump of Cost Codes on a report. I would like the Job Costs to be separated by actual parts, with quantities visible, so I can make informed ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Report Printing. Make the default the period selection criteria to the ...
Report Printing. Make the default the period in a selection criteria be the default accounting period (current month and year).by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
In the 9-5 takeoff screen's part look up window, default to ...
In the 9-5 takeoff screen's part look up window, provide the option to default into multiselect mode rather than having to select that mode each time.by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Need ability to T4 employer copy
Entered on behalf of customer "We need to ability to print the employee and employer's copy of the T4s to PDF." The customer has a print device which will print to PDF ...by: Kyle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Entering Service Work Orders
It would be nice if the Client P.O.# defaulted (from the Receivable Client record) rather than having to populate it by entering through the field.by: Janet D. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Service Receivables
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Votes
4
Export Description in Daily Field Report to Payroll
I would like to have a description column added in the employee tab of the daily field report. It would save time later to have that export directly into payroll along ...by: Erin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
24
Create Partial Invoice- Number should use part of the "Work Order" and ...
When you create a partial Invoice, sage makes a new invoice number and doesn't use the work order as the bases of this Invoice number. If you do 4 partial Invoices you ...by: Chris P. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Accounts Receivable
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Votes
2
Be able to set the record number search box to invoice number search ...
I want to just type the invoice number in the search box (up left box on 11-2) and go right to the invoice. Right now the default is the record number. Please vote for ...by: Chris P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Combined Statement should have the job invoices separated from the ...
Who would want this: Anyone who has clients that have both jobs and service invoices on their account. Why it's valuable to them: Send one statement vs two, and it would ...by: Chris P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
"About Sage 100 Contractors Window" convert to text
When we have to enter our Customer ID and edition for "Live chat" it would be great if we could copy and paste it.by: Chris P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Print Statement that are not emailed
We can email all AR statements that have an email entered in the "Statement Email" field in 3-6 (Under "Other address" tab). There is no way to print the statements ...by: Chris P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
In the equipment windows, need tax columns
In 8-5, you cannot enter equipment leases that have taxes included in the payment amount. There is no place to enter the tax.by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
1
In the GL cheque windows, need tax columns
In the 1-1 to reflect taxes on cheques you have to enter the amount on rows.by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
For the Canadian Software we do not have the Aatrix human resource ...
Canadians would love this feature (you can always just remove anything that is strictly related to the USby: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
The Canadian version does not have the markup in Service
Not sure why in the Cdn software we do not have the service markup in the 11-2by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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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 over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Ability to change/remove columns on AP Cheque stubs, like removing the ...
I don't always want the vendors to see what I have entered in the description column on their cheque stubs..by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
AR Tax calculating incorrectly...Cdn Version
appears to be an error on the tax calculation.by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Tax setup for Quebec Sales tax appears to be incorrect
there is no column in the Canada Sales Tax for the QST paid taxby: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (490)
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- Equipment Management (41)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (270)
- Payroll (700)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
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