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Votes
11
Be able to dispatch from a Job # not just a WO#.
Currently you can only dispatch from a WO #. We use job numbers very frequently for all ongoing projects. It would be nice to not create another # that could ...by: Allison B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Scheduling
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Votes
8
We would like to be able to purchase items from the same vendor to ...
When purchasing multiple items from the same vendor that will be applied to more than one job, it is easier for us and for the vendor to order under one purchase order. ...by: Cathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
I would like to be able to see user passwords under company security
In the previous version of Sage 100 I could click a box that said "show passwords". That option is not available with Version 20.5. This is very inconvenient. I'd like ...by: Jolene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
Create a pricing matrix for parts that calculates the vendor cost of a ...
I have a access database that i created to do this functionality outside of sage and then import the net price into sage as a vendor price for a part. But it would be ...by: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
9
add commas to calculator 100000.00 should show as 100,000.00
difficult to read large numbers on current calculator without commasby: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
7
Ability to use "parts" and "assemblies" to create change orders within ...
This would be much much better than having to do a estimating takeoff to then import to change order. Something like what service receivables does for "quotes"by: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Calculate Set to Pay when hitting enter to select AP invoices for ...
Before the recent update when selecting AP invoices to pay, if you pressed enter to select the AP invoices it would populate the "Set to Pay" field with the total amount ...by: Shelly g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Need 5-3-1 Calculation Method - % Gross + Paygroup deduction (Employer ...
Need a calculation that calculates a % of Gross wages + pay group benefit deductions. The current calculation takes all benefits subject to Medicare, but the benefits we ...by: Sean S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
ONE step warranty service invoice that pulls inventory and increases ...
Would like to have a status of warranty that would pull parts from inventory and also post to a designated GL and Job.by: Sonja W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Purchase Order Status - add the option 7 labeled "Credit Pending" or ...
It would be easier to check returns if there was an option on PO Status options that stated Credit or Credit Pending or Returnby: Sonja W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
In 5-1-11 Certified Payroll Forms View History
When you need to reprint a certified payroll report from history, the "name" column should be the job name not the form name. The date saved helps, but you still have to ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
In compliance with the Executive Order 13706 Accrued Paid Sick Leave
We have new government contract jobs that require us to accrue paid sick leave and other jobs that are carried over from previous years that do not require it. We have ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Bond expense by client/job
We don't use the Estimating module, but we do have bond expense. After entering the percentage for the expense, it'd be nice if the system could calculate the bond ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Update the "Offset" field to be 4 decimals in the employee file
In 5-2-1 Employees, the offset field on the calculations tab needs to be 4 decimal places to get a more accurate calculation between the Davis Bacon benefits and ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Credit Card Management - freight and use tax on credit card receipts
There are times when entering a credit card receipt that there is use tax on material only and not the freight. It'd be nice if there was a separate freight field in the ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Workers compensation for North Dakota does not calculate on the ...
Currently the workers compensation for North Dakota calculates on the regular wages only. This is incorrect because it should also include overtime wages. For purpose ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Delivery/Task orders set up
When we set up a job, we currently have a "base" job to charge all expenses to. Then when a Delivery/Task order is issued, we have to set it up as a separate job because ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Need the ability to change reports from Portrait to Landscape, and/or ...
Some of the numbers in the columns get overlapped and the you can not read any figures. Need to have the ability to change to landscape and/or Legal size paper.by: Rene J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
Job Cost Entry Window
Job Cost Entry Window is now automatically copying the row above with description, cost code and cost type. Very frustrating as most of my payable invoices have various ...by: Rene J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Add phase column into 3-7 Progress Billing Application
Add Phase column into 3-7 Progress Billing Application so we can bill our client by phase and by cost code broken out on same billing application.by: Tammy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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