• Votes

    3

    cash receipts lookup by Client Short Name - used to work - enter the ...

    We can do this on the Job Field but not on the Client field.
  • Votes

    3

    Option to Not Print Credit Statements

    There is an option on A/R statements to "Skip Statements with No Due $", but that does not work for statements that have a credit balance.There are time we do not need to ...
  • Votes

    3

    3-7 Progress Billing Status of 1 or 2 Should be Voidable

    If I create a new progress bill but the job has been billed 100%, that progress bill stays forever. The only work around is to void the previous progress bill but this is ...
  • Votes

    3

    5-3-2 report and 5-2-1 report deductions

    With the State of Washington, Dept of L&I has 6 characters for the employee/employer deductions, so in report 5-3-2 report, it allows to enter the 6 digits while in ...
  • Votes

    3

    Allow Cost Codes to have optional description to print on Proposal

    Our Proposals are presented as a lump sum number but each cost code has its own line with a description of the work, what an allowance may be and who will perform that ...
  • Votes

    3

    We need to be able to print an employees pay raise schedule (asap!)..

    We need to be able to print an employees pay raise schedule (asap!)..
  • Votes

    3

    Under 4-4 Open invoices we used to see discounts for our customers ...

    Under 4-4 Open invoices we used to see discounts for our customers that have them under discount now it isn't showing unless its taken and under paid only? Also deletes ...
  • Votes

    3

    user def

    I have to track minority hours on project. I created a report to tell me this, but I had to use statement email as the field to pull from for the report. I put Minority ...
  • Votes

    3

    Daily Payroll Recap by Period 5-5-1

    Daily Payroll Recap by Period does a recap of everything that has been sent to time cards even if its not relevant to what you are processing at the moment. A user ...
  • Votes

    3

    The dispatch tab on 11-2 Work Orders should auto generate the info ...

    If this auto filled by using the info on the Job Labor Journal Date (6-1-3-01) it would save lots of time having to enter each employee and the hours spent especially for ...
  • Votes

    3

    Administrators should be Administrators

    As an administrator I can only see my scheduled reports. How can I administer a system when I don't have access to everything? When others have trouble running reports ...
  • Votes

    3

    allow user to choose the subcontract status when exported from takeoff

    Please add the ability to choose a status for the subcontracts when they get exported. We are finding that having subcontracts exported to a bid status ONLY won't allow ...
  • Votes

    3

    posting service contracts is blocked from new GL posting feature by ...

    When we turned on the new posting period to match transaction date box in 1-8, our service contract records in 11-2 will no longer post. If we turn off the feature we ...
  • Votes

    3

    Aatrix 5-1-11 IL 452CM01 Report

    The fringes on this certified payroll form are not getting pulled in automatically from MB. They have to be entered manually every single time for each employee. Please ...
  • Votes

    3

    Move a quote to another client

    We would like to see the ability to move a quote from one client to another. If we could just have the ability to change the client number for the quote, we will be more ...
  • Votes

    3

    We would like to reimburse a vendor for materials without affecting ...

    In 4-2 (Payable Invoices/Credits) there should be an option on the grid to choose "exclude from 1099 balance".
  • Votes

    3

    3-4-21 Job Statement

    The description cuts off after 25 characters even though there appears to be plenty of room remaining for a longer description. Apparently, it is a locked field so must ...
  • Votes

    3

    View Only Permissions

    Version 19.8 allowed for anyone that had access to the 4-4 screen (Vendors) to also view the Open Invoices and Paid Invoices pop-up, without having access to the full 4-2 ...
  • Votes

    3

    Would love to be able to see the User passwords in Utilities like we ...

    In Sage 100 Contractor 19.8 I used to be able to go into the Utilities for User Security and check if I wanted to view the user passwords or not., Now in Sage 100 ...
  • Votes

    3

    Sage Advisor Update not showing on server

    The Sage Advisor Update is not showing as being installed on the server but when an update is installed the box is already checked indicating it was previously installed. ...