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Votes
1
WIP Verification Checkmark - Admin Lock
We continuously see the check mark coming off this box and it causing serious recording errors as a result. It is so bad that we have implemented a calendar reminder for ...by: Paul W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Expand the API to include Report Processing
It would be extremely handy to send a report number and appropriate report criteria to the API and then have it trigger a report that gets emailed. This would be far ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
5-2-2 Payroll Entry - Enter information once and information copies to ...
In Sage 300, when entering payroll for an employee who worked on the same job for the same number of hours each day, you can enter 999 in the date field on the first line ...by: Stacy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
subcontracts and accounts payable sales tax expense
Provide a product enhancements that allows adding a sales tax line on the Subcontract accounts payable invoice without generating the error "Unable to save: Line ## is ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Supervisor should be be able to view their own employee profiles that ...
There should be a spot on the employee profile to add who their supervisor is. Then the supervisor can run reports and follow up on key dates of the staff they ...by: Roni Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
5-1-3 & 5-1-4 Federal and Provincial Tax Reports
I would like a report that breaks out both Federal and Provincial Income Tax Withheld on one report (rather than having both of these combined as one number). Right now, ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Emailing a purchase order to Multiple vendors, Not just the vendor ...
Using SMTP, not outlook. We have field guys that are paid as a vendor and would like them to have a copy of the purchase order. Under "select contacts for Immediate ...by: Steve J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Select All or Deselect All in Exporting Purchase Orders
When exporting purchase orders from a takeoff by task can you give the ability to select all or deselect all instead of having to go through and click every single little ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Custom fields do not copy over when copying/pasting a record
At least in the 9-2 Parts menu, custom fields are not saving when copying/pasting records.by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Upload part # information to Allocations
I would like to see an upload option from parts to allocation. There used to be a way to do this but not anymore. This would save a lot of time when trying to eliminate ...by: Debbie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
S-Curve Report
S-Curve Report As long we have all the data on Sage Schedule, Budget, Cost etc., So it will be helpful to create S-Curve Report under Project Management to show us the ...by: Remon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Vendor balance Confirmation
I would like to have a vendor balance confirmation report the same as AR Statement on Sage 100 Contractor. It gonna help just to export that report and send it to the ...by: Remon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Dashboard "Job Cash Flow to Date" "Cash Collected" should not include ...
It is impossible to job cost sales tax charge on a receivable invoice in Sage 100 (Liability Account). Either remove that restriction or do not include the in "Cash ...by: Mary K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
vendor credit card remittance email notification
I would love to see credit card remittance email feature like we have for vendors that are paid via ACH payment that receive an email notification with remittance ...by: Katrina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Need calculation method 0*,1*,2*
Please add a calculation method of 0*,1*,2*. I need this for premium time calculation on union benefits.by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Warning to Charge Work Comp on Invoice
AP Invoice to vendor that has work comp code entered on the vendor record needs to have a warning before invoice is created if it is missing the work comp cell being ...by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Equipment allocation imports from Daily Field Reports - alert for ...
If data for the allocation window is imported from DFR, can you add a warning if those records have been imported before. Sort of like how when you export a PO, Subk or ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
1
Report 5-2-7-41
On report 5-2-7-41, the "year to date" in the Pay Deductions section, the amounts are not being updated. Also, on the actual paystub in the YTD wages, not being updated ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
2-1-0-51 Subsidiary Ledger Report Spacing is off since last update ...
Description field runs into the Numbers on the right. Used to not do this. Entered on behalf of Tammie Baldridge Brooks Range Contract Servicesby: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
SSO-Purchase Orders Without Pricing
We would like to be able to attach purchase orders to jobs in SSO without the cost information. Our installers need to see the PO's but we do not want them to see the ...by: kevin S. | 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)
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- Other (262)
- Payroll (676)
- Project Management (368)
- Review and Reporting (144)
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