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Votes
1
4-3-1 Invoice Selection defaults not saving
When I open 4-3-1 Select Invoices to Pay and the Invoice Selection screen opens, the box for Open status invoices is always checked. I would always like to see Review ...by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Suggest : Alerts - should have a toggle switch on / off. new version ...
It is very annoying and slows down processing accounts payable and entering payroll. The alert comes on each time a Job number is entered where it is "Complete" meaning ...by: Valerie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Change Order - Hours/Units detailed pricing
Change Order 6-4-1 Prime Change Details Tab At the moment you can only enter an amount for each line. Most Contractors are required to breakout their Change Order ...by: Danika V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Add the fields jobvar, eqpvar & wipvar to jobcst record
Add the fields jobvar, eqpvar & wipvar to the job cost record jobcst. In order to have a job report that ties to the general ledger you need to pull these variances from ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Sort Vendor Subcontract list by Jjob
I submitted this over a year ago and per Steven P (below) it was delivered in version 22.1. I am currently running 24.1.175.0 and this has not been changed. Tina When ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Fix Request: V 24.1.175.0: In 5-2-2 Payroll Records: If there is ...
Fix Request: V 24.1.175.0: In 5-2-2 Payroll Records: If there is anything typed in the yellow important note field, and you hit "enter" in any calculation field, it ...by: Cathy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
4-1-2 AP Invoice List by Vendor Need Checkbox for Totals Only and ...
On the 4-1-2 Payable Reports screen it would be super helpful to have a check box for Totals Only when printing by Vendor. I don't need a list of every transaction just ...by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Fix Knowledgebase article Solution ID: 98586. Number 5 under ...
You have completed work Contract he contracted job.by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
income statement sections
I would like to be able to edit the section headers on the income statement (or any other financial statement for that matter). Operating Income should not be the first ...by: Phillip T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
CCD file option
Need an option to select PPD or CCD to differentiate between individual or company ACH payment instead of having to manually change PPD to CCD in txt file.by: melanie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Sort by Position in Employee Pick List when creating timecards in ...
When creating timecards in 5-5-1 Daily Payroll Entry and in the Employee Pick List screen, it would be very helpful if there was a column showing each employees position ...by: Bree-Ann N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
10-3 - Use the same task more than once in a schedule
The program does not currently allow you to use the same task twice in a schedule. This would save a lot of time and duplicate tasks if we could.by: Danika V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
1
Report to reflect employees and supplemental unemployment benefit ...
We pay the employees' fringe amounts to a third-party administrator. Weekly, monthly, and quarterly reports are required to submit with the monthly check paid to the ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Linux Server Installations
With cloud and container hosting services available you should work on non windows installation for Sage 100 Contractor.by: Shaun C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Add Small Diverse Business Reporting field to Project setup page
Since state jobs specify Small Diverse Business minimum participation levels, it would be helpful to include a field to monitor that in the project setup screen. Then the ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Unitary billing holdback
Would like to bill for two different Holdback rates in menu 3-9 Unitary Billing (Canadian edition). Submitted on behalf of Asyma Solutions Ltdby: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
4-2, loading templates - delay duplicate invoice check until you can ...
The way it is now it triggers every time on load, before you could ever do anything about it. Annoying.by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Allow calculations to be deleted after trial compute or incorrect tax ...
There either needs to be a way to correct an incorrect tax state that was entered and noticed after a trial compute (as it does not hit the employee record till it is ...by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
When creating invoice in 11-2 it would be great if the notes ...
I have to copy and paste notes from a job into the invoice. Would be great if it automatically transferred once you added the job# into 11-2. Also the client should ...by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Would like ECO fees to auto-populate on a new line after entering a ...
In 11-2 when doing invoice parts it would be great if parts had an option to add a line for ECO fees or similar fees.by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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