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Votes
1
Equipment allocation for a T&M invoice should update Revenue
I'd like to use the Equipment Allocation to assign Job Costs to a T&M invoice (for rental of a piece of equipment). However, then the Revenue for that piece of equipment ...by: Stephanie M. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Equipment Management
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Votes
6
Show Open Credit Card Bills in A/P and Aging Reports
Currently, credit card transactions (receipts) can be entered, and the statement can be reconciled. There is no way to view outstanding credit card bills that are not yet ...by: Suzette K. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Accounts Payable
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Votes
1
Can we please get a "use tax" function in 1-1 Check and Bank Charges
We use debit cards and enter those charges in 1-1. It would be nice to not have to do two entries when applying use tax to those transactions.by: Lilah K. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Payable
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Votes
4
GL check payments do not appear in Vendor Reports
Why don't GL check payments to a vendor appear in the vendor reports for that vendor? Embarrassing for you--- this should not even be an issue!!! You force your users ...by: Mary P. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Accounts Payable
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Votes
3
Choose GL checks to print
Others are creating GL checks and I only want to print certain checks but currently have to print all the checks that are in that are saved.by: Karen D. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Votes
1
Add asset accounts to dashboard
Add a widget to show the asset account(s) on the dashboardby: Heather R. | about a year ago | Last activity about a year ago | Status changed about a year ago | Other
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Votes
1
Weighted Overtime
Have Sage automatically calculate weighted overtime to be the average overtime rate among all the used paygroup pay rates for when an employee works under vastly ...by: Lilah K. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
2
Simple Time Entry (Mobile App) - Create Payroll Groups
Currently the Sage Contractor Time App (Mobile App users) for Simple Time Entry (5-6) have access to all projects to code time to, even though they are only currently ...by: Tom L. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
1
PDF Attachment Option when Emailing Techs Directly from the Dispatch ...
Include the work orders as an attachment when emailing technicians directly from the dispatch board. This option is available when emailing from the work order itself, ...by: Cassie S. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Scheduling
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Votes
1
PDF Attachment Option when Emailing Techs Directly from the Dispatch ...
Include the work orders as an attachment when emailing technicians directly from the dispatch board. This option is available when emailing from the work order itself, ...by: Cassie S. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Project Management
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Votes
3
Window Positions
Software 101 As a newer user I can't believe half the windows in Sage 100 Contractor don't remember the X/Y cords. Thats a good place to start!by: Troy B. | about a year ago | Last activity about a year ago | Status changed about a year ago | Other
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Votes
1
Customizable Automations for Report Send Outs
When a job is changed to completed to closed status, an automation triggers to send a Committed Cost Report to emails listed within the automation.by: Kyle K. | 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
Use Tax vs. Tax Paid at Source
When we pay sales tax on Non-Taxable materials from Home Depot, for example, we need to track the NON-Taxable amount (tax paid at source) just the same as the Taxable ...by: Kelly J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
whenever a backup does not run, that it sends a warning email to my ...
I believe having notifications that are sent to your email or phone , letting you know that back ups have failed would be beneficial. we input a lot of data daily, but ...by: Jeremy l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Adding Service Area tab as a column on Dispatch
There are two areas on top of each work order that are color coded that show on each work order on the dispatch board. First is priority and the other is service area. ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
1
OSHA
I would like to see and OSHA report that will list individuals on jobs for a WE period that is their first time on the job.by: Doryon A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Customer issued standing purchase orders
We would like the ability to record a standing purchase order from a service client, either for all their locations, or for each location individually, so that it ...by: Sandra L. | about a year ago | Last activity about a year ago | Status changed about a year ago | Service Receivables
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Votes
2
Editing of progress claims without the need to generate an invoice
There are situations where a contract is billed under 3.2 and much later along the project cycle, the schedule of values is defined. Where you had previously billed under ...by: Dan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
AR history report are not correct
I printed an AR report # 26 & 56 choosing the month of December for my accountant on 01/15/24 then made my first deposit of the year on 01/16/24. My accountant happen to ...by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
AP/AP Hold Back Tabs on Client 3.6 and Vendor 4-4 pages
To be able to see if holdback is outstanding by client/vendor rather than having to go into the all jobs to search. By adding a tab at the bottom with open invoices or ...by: Deb O. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Receivable
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)
