-
Votes
4
Job Setup - Estimated Finish Date
We are remodelers and do not have a closing date. It would be great to have a filed with the Estimated Finish Date in "Project Date and Sales Information" tabby: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Add internal secure webmail functionality to enable Sage 100 ...
Add internal secure webmail functionality to enable Sage 100 Contractor to link with secure webmail accounts without receiving authentication errors (similar to Intuit ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
4
Consolidated Credit Card Receipt Rows
We do not enter credit card charges as individual receipts, we create one receipt with multiple rows listing the transactions, using the Description to identify the ...by: Terri B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
4
Add 1099 Dividend Option
Please add an option to pay a dividend and have a 1099 printed at end of year. Seems strange that Sage will only print 1099-MISC and 1099-INT forms. Adding another ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
4
Move pop-up box over on service tickets
When you are on the dashboard and right click once on a work ticket, the box that pops up need to be moved. The box pops up almost under the curser. Would it be possible ...by: Michelle C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Make Each Line Item of an A/P Invoice a New Cost Record by Default
If each line item was its own cost record, T&M setup/billing could be much more detailed, but also cost reporting could be a lot better. Same goes for Inventory ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
4
S100CON CDN T4 - COVID-19 Box 57/58/59/60 Reports
Creating system report that generates the gross wages for reporting periods required to populate boxes 57/58/59/60. CRA has laid out the date criteria for each period ...by: Cody P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Need Hawaii-specific Certified Payroll Report for Aatrix
New requirement: The indentured date must be provided for all apprentices on a job. We can use one of the User Def fields for the date, but need to be able to have it ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
4
Certified Payroll reports 5-1-6-21 and 5-1-6-26 need to be ...
It is difficult to find a specific person when looking on the certified reports. It would be easier if the employees printed alphabetically. Also, it would be great to ...by: Cheryl K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Certified payroll reports for bi-weekly payroll processing
Was just informed that the certified payroll reports ONLY work if you process your payroll on a weekly basis. It's not always a requirement that you process weekly & ...by: Christina C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Warning message when computing job cost but billing set-up is not ...
There used to be a warning message that would pop up during "Compute T&M Invoices" if there were job costs, but not T&M Billing Setup. This seems to have gone away in ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
In 1-7 General Ledger Accounts, add a TOTAL row which totals each of ...
In 1-7 General Ledger Accounts, add a TOTAL row which totals each of the 3 columns (current year, previous year, and budget).by: Doug M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
4
Ability to Check Job Removal of Closed Jobs during FYE Archive
It is very frustrating that you are no longer able to validate if a job can be removed during the FYE Archive process now that we are in a multi year environment. When I ...by: Gail S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
4
11-2 Work Order, Control bar drop down, Client #
I have found many times that the Client Name instead of the Client # on the 11-2 Work Orders Control Bar drop down would be much more useful. While posting invoices in ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed 3 hours ago | Service Receivables
-
Votes
4
Add display lookup window for client PO in the service module - 11 - 2
would love to be able to search by Client PO #'s in 11-2 billing screenby: Jan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
4
Service Invoice Profitability Reports - Fix
The Service Invoice Profitability Reports do not summarize job costs correctly when more than one invoice is posted for a work order. The billing is summarized ...by: Kay K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
4
Add Client Schedule based off Schedule to Sage 100 Contractor
In the Schedule Reports, I would like to be able to generate a client schedule based off the Owner Decision Task Type.by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
-
Votes
4
Dispatch Board Display option
We track our Jobs by Job number and Job Name. Please add this as a field to select to display on the dispatch board. Currently you can only select Client name. One ...by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
-
Votes
4
Word/PDF - having to save to open
When i want to edit an invoice or change order thru word or a pdf, i always have to save it somewhere first. Can we just be able to edit without saving it somewhere? ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Add a STATUS column to the 6-11-9 Project Hot List
It would be nice to have a status column for each record in the project hot list. Right now we have to open each record to see the current status. Please add the ...by: Travis 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 (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (55)
- Other (262)
- Payroll (675)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (88)
