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Votes
4
Vendor Open Balance & Open Subcontracts balance listed on 4-4 Vendors ...
4-4 Vendors - I would love to see the open balance of Open Invoices & Subcontracts called out on the top right corner of the Vendor window. Something that gives a ...by: Heather R. | 27 days ago | Last activity 5 days ago | Status changed 27 days ago | Accounts Payable
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Votes
4
Over 120 Day Aging Column
Most companies have a line of credit with their bank that carves out certain receivables from eligibility; in construction, 90 days is too short for a paid-when-paid ...by: Pamela W. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Bank Reconciliation to Month End GL balance- novel idea for ...
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation, which ...by: Gregory N. | 5 months ago | Last activity 8 days ago | Status changed 5 months ago | General Ledger
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Votes
4
Time Stamp on Reconciliation to be Correct
The time stamp on a Bank Reconciliation is not correct. It would be great if this would match the current time.by: Heather T. | 5 months ago | Last activity 8 days ago | Status changed 5 months ago | General Ledger
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Votes
4
Create Timecards-I want to create in a specific order (not numerical ...
I would like to create timecards in Dept order first, then alphabetically to drop into the payroll record. Right now it only sorts by employee number. This is the order ...by: Tami M. | about a month ago | Last activity 20 days ago | Status changed about a month ago | Payroll
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Votes
4
Only one person work in same purchase order at a time
Purchase Orders: if 2 or more people are working on the same PO, they don't know and their work may not be saved, but they think it is. Prevent more than one person in ...by: Jim S. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Project Management
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Votes
4
Equipment Tracking through Barcoding
Implementing a barcode system to track tools and equipment would provide significant benefits to Sage and its users. Similar to how Parts are managed in the Inventory ...by: Shannon D. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Equipment Management
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Votes
4
Equipment 8-3 needs "in use" for a status
The status for Equipment 8-3 needs at least one more option or we need to be able to create our own. Currently there's Available Under Repair Out of Service Sold If the ...by: Kelly N. | over a year ago | Last activity about a month ago | Status changed over a year ago | Equipment Management
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Votes
4
Need ability to record ACH payments separately in Pay Vendors window
We have a vendor in which we have several ACH payments made on the same day, and show up on our bank statement separately. At the vendor information level, you can ...by: Jessica R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
4
Advance Date on Reverse Journal Entry
When entering a Journal Transaction, and clicking on the reverse button before saving, it creates a reversing entry. However that reversing entry has the same date as the ...by: Leslie S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Ledger
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Votes
4
Change Orders - navigation through multiples
Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...by: Anna K. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Project Management
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Votes
4
Client or Job specific T&M wage rates by Paygroup
It would be great to set up T&M labor rates for specific clients or jobs using Paygroups instead of employee.by: Cheryl K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Change or add status description in 6-4-1 Change Orders
We would like to be able to add additional status codes to the Change Order Entry Window. Currently we have 1-Approved through 6-Rejected. We would like to add an ...by: Patrick G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Project Management
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Votes
4
Simple Time Entry Review
Please adjust the Simple Time Entry for the PERSON ENTERING THE TIME to be able to do a full review before submitting their time to the the Reviewer. Mistakes can happen ...by: Karen F. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
4
4-2 invoice enter by alpha part number
When entering the 4-2 invoices, It would be nice to be able to enter by part# Or by Alpha part#. I know the alpha part number in the industry not the made up part number ...by: shawna b. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
4
cost codes
Allow a zero to lead the cost codes. This will allow to keep the cost codes within the divisions.by: Briana C. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Project Management
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Votes
4
When emailing scheduled reports, allow for more than one report to be ...
I have several job reports that are scheduled to run and are being emailed to the PM's weekly. Each report needs to be sent in a separate email. It would be fantastic ...by: Lorrie H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounting Reports
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Votes
4
Email Templates and populated Subject lines
When send alot of invoices to customers as well as many others here. Coming from Quickbooks it was so easy to send Emails and fast. You create a template for each kind ...by: mark e. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
You should be able to save a journal after typing and before you post. ...
When you type in a journal and have pages of entries you should be able to save it without posting. Sometimes you have to do something else before you finish, and you ...by: Nadine K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
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Votes
4
T&M Journal by Cost Code AND by Cost Type
Would like to see billed costs by Cost Code AND by Cost Type in the T&M Journal, and/or be able to drill down the T&M Summary to see how a Cost Code total breaks out into ...by: Renee C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Review and Reporting
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