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Votes
4
Please make a report for the scheduling module that rolls up to show ...
If there was a report that you could run that could roll up to include more than one job, that would show conflicts, and maybe a gnat chart that would be like an ...by: Cathy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
2
we are requesting Toolwatch to interface with Sage 100 contractor.
we are requesting Toolwatch to interface with Sage 100 contractor.by: Susan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
3
Project Work Center Hot List Sort Change
Currently the Project Work Center Hot List Sort is by date & vendor. I would like to see if a option can be added to be able to change the sort specification. I would ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
In 1-4-3 I would like to see the check book balance.
When paying Vendors I have to look on my Dashboard to see my check book balance then try to do the math in my head while paying vendors. It would be much easier to have a ...by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
32
Check Book Register
I would be nice to see all the checks written and be able to drill down into them without running reports.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
8
Modify report 6-1-3-41
Filter current jobs vs completed jobs would be nice.by: Christopher C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Attach Proposal to Proposal for Prime Contract Change to turn into ...
When we do Contracts sub contractors are asked sometimes to create a Proposal because it the Job is a Bank Loan and requires 3 Contractors Proposal for additional work. ...by: Josh B. | 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
Automatically post which employee opened a new job number.
When viewing invoices or PO's it is extremely helpful to see who entered them. The same would be fantastic when opening a new job number. So many times we have run in ...by: Nicole W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
In 3-5 add a drop down at Address 1 which would transfer to 3-6 to add ...
In 3-5 it would be helpful to have a drop down at Address 1 which would transfer to 3-6 so that a new job address could be added. We have many different jobs for some of ...by: Hugh T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
When parts are purchased with a P/O, and the parts are received, if ...
When parts are purchased with a P/O, and the parts are received (purchase order receipts), if parts are then used (inventory allocation) before the invoice is received, ...by: Hugh T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Purchase Order "Attention" Item
This should link to the Company Contact that you are entering the purchase order for. Currently you have to enter a name in there, and when you have already take the ...by: Cassie 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
I would like to request that Sage 100 be capable of interfacing with ...
My company has been a long time customer of Sage (20+ yrs) and has spent a lot of money purchasing Toolwatch. Currently our employees are having to do double entry for ...by: NICOLE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
1
Include Employee records in the Outlook Sync
We would like to be able to sync the Employee email address with Outlook the same way that vendors, jobs clients doby: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
From Cash Receipts be able to create an accounts receivable invoice
Example: Client payment is for $80; remittance is A/R Inv for $100 paid in full, but they deduct $20 that is not approved; they technically did not short pay the ...by: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
The 3-1-3 report dates should be able to be broken up
Instead of the dates on the report be set to 1-30, 31-60, 61-90, and 90+ the report should be able to be customized to different increments (1-5, 6-10 or 1-10, 11-20 ...by: Kyle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Receivables Aging - Sort by Client only
3-1-3-21 We like the list form from Sage 50. In order to get that in Sage 100 we would need a box for Sort by Client only so that it doesn't subtotal each job.by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Paid Receivable Invoice should say "Paid" on it, not just show zero at ...
When I send paid invoices to clients for their records, they are confused because the billing detail still shows, it just puts 0 at the bottom. Other systems will show a ...by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Progress billing (3-7) - lengthen description in grid to 50 characters
In the 3-7 progress billing, please lengthen the description in the grid to 50 characters long (there is room on the AIA form) as soon as possible. This would be much ...by: Babette H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Security settings by department
Security settings by department. Example an employee could have access to Dept 001, but not transactions in Dept 002.by: Caron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Report Screens
Need ability to have more than 1 print screen open at a time. Very cumbersome and time consuming to go back and forth.by: Caron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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