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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
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Votes
7
Please provide "What you see is what you get (WYSIWYG) output, when ...
Entered on behalf of Constructive Solutions For Business 4000009897 A WYSIWYG (pronounced "wiz-ee-wig") editor or program is one that allows a developer to see what the ...by: Kenneth 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
5
11-2 Service Contract contract start date and contract expiration date
Add a feature to allow the 11-2 Service Contact State Date and Service Contract Expiration Date to auto-fill based on Service Contract information attached to the 3-6 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
7-5 Scheduled Reports Manager
Accounting would love to have various scheduled reports sent out to project managers and service department managers on a weekly basis alerting them to subcontracts on ...by: Michele E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
3
4-2 and 4-7-3 AP Equipment Costs
4-2 and 4-7-3 AP Equipment Costs defaults the cursor to the ledger total field rather than the equipment number for data entry. Please restore the cursor default to the ...by: Michele E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Job profitability report 6.1.4.61 - enable data to gather across all ...
Include all years data and add "Exclude Prior Years" button. This report formats data in an excel user friendly format. Same data exists in report 6-1-4-71, but it is ...by: sheryl s. | 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
Change orders should show cost codes like the original subcontract ...
Change orders should have cost codes that appear when printing just like the subcontracts doby: Karen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Entering Credit Cared
If you are entering a receipt in CC & you have to change the posting period, it clears out what you entered in the Payee Field & defaults to the CC you are using!!!by: Karen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Warning when someone else is cutting a check
It would be nice to have a warning when someone else is in the process of printing checks or working in payables.by: Tara G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
11
Purchase Order Warning
When entering an invoice a warning should display if there are open Purchase Orders to use with that vendor.by: Tara G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
18
Vendor Credit Line
A warning should display when you are reaching your credit line with a vendor. There is no place even under the vendor for a credit line.by: Tara G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
13
Set to pay from 4-4 Open Invoices tab
Can you add the option to set to pay invoices from within the 4-4 Vendors Open Invoices tab?by: Trinity P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
6-2 Budget - Set
The 6-2 Budget should show if the budget is set or not. Maybe a check box just like the lock edit box. Then you could see if the budget was actually set. The problem ...by: Trinity P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
3-5 Jobs Project Started Field
Would be nice if the Project Started Date / Starting Dateof the Contract could default to the date of the oldest job cost entry. This would eliminate report errors when ...by: Trinity P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Show accrued PTO or sick leave on paycheck stub. Washington State new ...
I would like to see the paycheck stub show any accrued PTO and/or sick leave. Washington State has new law in 2018 that states each check must show the balance of ...by: Gail F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
5
The subcontract audit report
When looking at the current balances for subcontractors on any given job, the audit should include all change orders as well for that subcontractor and job.by: Gail F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (120)
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- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
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