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Votes
47
To be able to print Lien waivers without having to print a check
It would be great if we could print lien waivers without having to print a check. It would be great to re-print a lien waiver if you messed up. It would also be great if ...by: jenn r. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Review and Reporting
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Votes
47
5-1-2 Payroll Check Register
We need to have a Payroll Check Register similar to 5-1-2-21 that breaks out employee earnings (regular pay, overtime pay, vacation, holiday, bonus, etc.). It would be ...by: Eryn D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
47
A report for general ledge accounts absed on dates and not Periods
Reports-Accounting-general ledger and choose dates (ex payroll date) to view the payroll liabilities for that paydate and not the whole month (period).by: Brenda H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
47
Allow for more than on phase to be on a Change Order
Our company uses phases for each building that we build, and it is time consuming when we have to create 4 change orders to the owner just because we have to make changes ...by: Ashley S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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Votes
46
Payroll Vacation Accrual
The Payroll module would be enhanced if it included a GL accrual for PTO to include associated labor burden costs. The payroll module includes an accrual for vacation ...by: James C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
44
Re-Allocate costs of payables/inv. allocs/cc receipts without voiding ...
Often times job costs are allocated incorrectly. Usually to the wrong job. It is pretty time consuming to fix these errors. Since this is such a common occurrence, there ...by: Ryan B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
44
Employee Licenses/Training Expiration Warnings: 5-2-1
It would be useful if there could be expiration warnings for employee licenses and training. Also for annual review dates. This would be the same as the warnings for a ...by: kevin S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
43
An actual retention bill that line items just like a progress bill
When you release retention this should create a progress bill just like the others. It should also show up on reports just like a progress bill and age by itself. By ...by: Melissa L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
43
Lien Waiver Templates in Word
We have found that the lien waivers are cumbersome to modify and design in Sage 100. Our old system (Maxwell Management Suite) used Word templates to create lien ...by: Kelly Z. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Project Management
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Votes
41
Please Open 6-1-1-21 Job Status Report and 6-1-8-21 Bonding Report so ...
It will cost our company thousands of dollars to have one field added to 6-1-1-21 (Job Status Report) and two Fields added to 6-1-8-21 (Bonding Report). These additions ...by: tracy w. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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Votes
40
Make it easier to correct the period for AP/AR invoices
We should be able to correct the period for AP/AR invoices without voiding and re-entering, just like we can on Payroll now. SERIOUSLY! It should not be that difficult ...by: Joanna W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
40
when creating invoice notice that customer wants invoice emailed
the ability when creating an invoice to be given a warning/pop up that the customer likes invoices emailed so that you don't waste paper printing off invoice then realize ...by: Tanya L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
40
Have a Misc Billing for A/R.
There are times we have Misc billings that are not related to a job. We rent out equipment, Bill for Customer Service work that a builder has asked us to do from another ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
39
Have the "Employee List" default to "Current."
We are interested in seeing a list of current employees WAY more often than seeing a list of all records. It's a waste of time to have to click on "Current" every. ...by: MIchael L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
39
Notification of licenses expiration in payroll
When licenses and training expire in payroll it would be nice for a pop up to come up when a payroll record is entered to notify the payroll person.by: Libbie E. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
38
Have a report that shows the history of vacation time for the year
The information currently available in the system only shows the remaining hours for an employee. We are often asked to provide an accounting by an employee of when ...by: Bill S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
38
Sage 100 Contractor - need to be able to put customers on credit hold
We have no way to put a customer on credit hold to avoid doing work for customers that are slow pay and that we no longer want to work with.by: Wendy D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
38
Allow inventory to go negative when allocating
You should be able to override this with a password. Allocating inventory to a job is often a current function that can't be completed.by: Rik M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Inventory
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Votes
37
Certified Payroll
If you do a lot of public works, running certified payroll is time consuming enough but having to manually add your name and position on each compliance report is ...by: Roxanne M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
36
3-7 Progress Billing; allow the user to insert rows in the middle of ...
This idea is submitted on behalf of E Vaughan Rivers Inc (account ID: 4000076966). The company has a number of contingency items they must invoice for through AIA ...by: Kenneth K. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
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- Estimating (116)
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- Other (261)
- Payroll (669)
- Project Management (363)
- Review and Reporting (142)
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