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Votes
5
have a way to create a work order without having to navigate away from ...
When I am in the Client screen checking invoices or getting phone numbers. Why do i need to navigate back to the home screen to make a new work order for a customer. even ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Other
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Votes
4
Aged accounts payable report that sorts by job, vendor total for each ...
Please design a usable Aged A/P Report that sorts by JOB then Vendor JOB Current 30 60 90 Retention Total Job1 ...by: vickie 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
Re AZ law requiring a sick time accrual but allowing the employer to ...
Re AZ law requiring a sick time accrual - 1. Stop the accrual once the max is reached, even if the employee uses some of the sick time. If the employee uses some sick ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
reporting sick pay
Please provide ACCURATE instructions for reporting sick pay (3rd party payer who also provides W-2) If the existing KB instructions are used: 1) it requires a ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Worker's Comp Report 5-1-5-21 Format Wages column runs into Ovt Hours
Worker's Comp Report 5-1-5-21 Column format causes the amount in the Ovt Hours column to bump into the amount in the Wages column. Please reformat layout. If report was ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Add General Journal Summary to the General Journal #21 report.
Allow me to save additional report criteria to the General Journal reports so I can save templates for AP invoice report, Payroll report, Invoicing report, etc. That way ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
6
Have AR Client Satements to subtotal each job.
Currently the AR statements just list all the open invoices. It would be nice for our clients if the statements would subtotal each job to make it easy for our clients ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Be able to create a list of clients that haven't purchased from you in ...
We would like to be able to create a list that will only show clients (businesses) that haven't purchased from us in over a year. We would like the client name, phone #, ...by: Alan 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
Would you give the option back to have Use tax calculate the way it ...
I need the old way of doing A/P sales tax back as we have been doing it that way for 5 years and our sister company has been doing it that way for 11 years. It really ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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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 about a year ago | Status changed over a year ago | Payroll
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Votes
8
Service Entry 11-2 and inventory on hold.
Have the Service Entry module in 11-2 put inventory parts on hold when the status is Work Order. That way you could track all parts on hold in 12-1-2 Quantity on Hand ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
4
recall purchase order receipts and/or be able to reprint receipt.
It would be nice to be able to reprint the purchase order receipts. Or shop doesn't always print the receipt. They also don't have access to a printer next to them and ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
6
Income Statement Glitch Act/Bud
Inc Stmnt reports 2-3-0-33 and 2-3-0-21 should have same functionality. That is to "drill down" into the respective GL accounts (ledger) after the report is created ...by: Jim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Purchase Orders 06-06-01 (Invoice Tab) ERROR Voided invoices should ...
Purchase Order 06-06-01 [Invoice Tab] The invoice total and Balance should not include Voided invoices (status 5) . Voided invoices are not part of the invoice total ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Accounts aged payable by job then vendor. Page break on job to avoid ...
Have I missed the aged AP report that sorts by Job then vendor? We designed a report with aged vendor totals then a job total and ap grand total. Unfortunately the page ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Need a 5-3-1 Calculation method of Deduct from Net
Need a 5-3-1 Calculation method of"Deduct from Net"by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Auto fill "To Pay" field on 4-7-6 Pay Credit Cards window
Auto fill "To Pay" field on 4-7-6 Pay Credit Cards window with the Last Reconciled Balance amount.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
At functionality in menu 9-6 to allow updating Markup% and Billing ...
At functionality in menu 9-6 to allow updating Markup% and Billing amounts with an import file.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Add net change amount and percentage column to 2-1 Trial Balance ...
Add net change amount and percentage column to 2-1 Trial Balance reportby: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
6
Sage 100 Contractor Canadian Edition: Need original Holdback amount ...
Need the original Holdback amount to display, on Accounts Payable Aging and Period Aging reports; even after Holdback has been released. For example, if I have an AP ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (476)
- Accounts Receivable (444)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (263)
- Payroll (683)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (90)
