-
Votes
3
For archiving, it would be nice to specify a date range for ...
Overhead expenses stay in the vendor record forever. I don't see any way to archive those costs to consolidate what is seen on the "paid invoices" tab.by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
3
Include Daily PR in Cost and Hrs to Complete
It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
3
Allow the Dispatch Board to Zoom Beyond 100%
I have a 4K screen. As this becomes more common with more users, the need will only increase. It seems that the dispatch board is still pretty tiny on a 4k screen, it ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
3
Ability to enter a discount rate on the Subcontract Screen.
This would allow for different discount terms for the same vendor. We generally have the same discount rate for a vendor, but from time to time we are able to negotiate ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
3
Department Income Statement to include equipment cost by department.
Department Income Statement to include equipment cost by department. The jobs are assigned to department but this info in not included in the dept Income Statementsby: Micki Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
-
Votes
3
Homescreen icons need to be set per company file.
My homescreen icons need to be different between two different company files. However, they're not. So I end up having a TON of icon shortcuts just because it does it ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
5-1-8-81 Please make this report available by Check Date. It's a ...
If an employee has a question about his available hours as of such and such a date, this report does not give me that information.by: Dee S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
AR Tax calculating incorrectly...Cdn Version
appears to be an error on the tax calculation.by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
Schedule the dashboard to print automatically
I would like to be able to schedule the dashboard or just certain parts of the dashboard to print automatically.by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
3
Provide to ability to restrict columns in Payroll Record display look ...
We can restrict all the data in the payroll fields but the data is accessible in Payroll Record-Record display look up window.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
When searching 3-5 for a Job, create a Default so that when you search ...
Every time I open 3-5 and look for a job, the Default is ALL JOBS/ALL STATUSES. Create it so I can choose what my Default will be the next time I check 3-5. For example, ...by: Martha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
3
Assign a common input/value to the same field/box for multiple records ...
We're still trying to determine the best way for our company to utilize the Job Phases feature of the program, so the majority of our invoice and payroll records do not ...by: Kyle J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
3
When exporting PO's do not combine like items
When we have items on a take off with the same description and price, the system is combining them into one item when the PO is exported from the take-off. even if the ...by: Regina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
3
Capability of adding webpage to clients and vendors to make on-line ...
We pay many of our vendors online, so it would be nice to be able to get to their website from within sage in their files. So the capability to enter webpages in their ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
My fiscal year does not end on 12/31 I do not want to archive my ...
My fiscal year does not end on 12/31 but I am forced to archive my payroll on 12/31. I am never ready to run my W2's on 12/31 and if I need information relating to a job ...by: Mary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
I would like a way to "mark" a customer account to show if they are a ...
Possibly just by changing text color to differentiate from other customers.by: Sheri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
Select invoices to be paid
I would like to see another field shown on this display - which would be an associated Purchase Order. We issue Purchase orders for Contract Jobs - when using progress ...by: Robin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Make keyboard use consistent from one screen to another for data entry ...
the keys used for fast data entry in V19.7 Sage 100 Contractor are almost all changed in SQL V20.5. Please make the screens consistent. and not require the mouse to get ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
I need to be able to use the My Menu via number pad, not just the ...
On My Menu I cannot select menu items via number pad.by: lynne p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
set temporary defaults for AP
When entering numerous invoices from the same vendor it would be great to be able to have the system autoselect that vendor for the next entry (like a use last radio ...by: Jenna Y. | 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 (477)
- Accounts Receivable (445)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (265)
- Payroll (686)
- Project Management (370)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (90)
