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Votes
1
Show the Group selected totals in Take Off Grid's like the other Grids ...
Add group Sum Totals to bottom of Take Off Grids as well. Like the rest of the grids now haveby: Joel W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Would you give the option back to have Use tax calculate the way it ...
I need the old way of doing A/P sales tax back as we have been doing it that way for 5 years and our sister company has been doing it that way for 11 years. It really ...by: Alan 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
Under 3-4 AR Statements, should have the option to print a statement ...
Right now you currently only have the option of choosing a single job(s) but would be convenient if you need to mail a statement for a job with multiple phase for just a ...by: Vivian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Enable Outlook and Email icons/buttons in 4-3-8
Hello, Could you please enable Outlook and Email icons in 4-3-8. The current workflow of going into the same window "click the Print button in the top right or File, ...by: Richard 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
Fix report issue when you use "between" as criteria for period ...
6-1-2 reports. please fix the error whereby you are kicked out of the program when you try to select the report using criteria between for the period. Fatal Error: ...by: melanie s. | 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
Indiana Tax- SOC Code
When filing through Aatrix for the state unemployment, we have to fill out a SOC code. However, it's very cumbersome to have to do this for every employee every time. ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Bank Feeds - Columbia State Bank Biz Connect
Columbia State Bank in WA is available to connect to via Bank Feeds only via their "Columbia Connect" portal which is for individual accounts, not business accounts. ...by: Katie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
GST/HST report doesn't add
When you go to Print the GST/HST filing report and have an "other potential ITC" the calculation doesn't add. There's an error in the report calculation. Please fix.by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In the Calculations, there should be more expense account options so ...
Need more flexibility in the payroll calculations!!! please!!!by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Customize Change Order Requests
Different GC's like to have or not have certain things shown on change order requests. One GC does not want the bottom portion of the change order amounts shown on it, ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Equipment Column on the Dispatch tab in 11-2 integration with ...
I could be wrong but this Equipment column under Dispatch grid isn't tied to any module. Why? It's only used to show the equipment used to perform service. It can do way ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
State of Florida Workers Comp. Report in 5-1-5
We are a specialty contractor in the State of Florida that uses Sage 100 Contractor. Each month we are required to report our workers compensation based on our workers ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Dashboard Cash Position "Receivables" line item is not computing ...
The issue we are having is that under "Cash Position" and "Receivables" line item value, the calculation is not factoring HoldBack receivables!! (as one example) ...by: Paul C. | 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
What's New for 22.1 instructs the User to get to message preferences ...
This would make it less confusing.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
The ability to export a takeoff into a Unitary Billing or Proposal.
It would be great if there was a way to export a takeoff into Unitary Billing and Proposal or the ability to create a Unitary Proposal Template to use for import.by: Andre D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Since upgrade to version 21 my closed jobs will not fall off the ...
Since the upgrade to version 21 my closed jobs will not fall off report 3-1-1-21 job status 6 when I close my fiscal year end and archive. I am going on 6 pages now. ...by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
reporting sick pay
Please provide ACCURATE instructions for reporting sick pay (3rd party payer who also provides W-2) If the existing KB instructions are used: 1) it requires a ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Bring a Notes Field to Part Classes/Assembly Classes
Convenient for reporting purposes would be a notes section for Part/Classes/Assembly Classes, so users can explain in further detail about what should be and shouldn't be ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
REversing hours in timecard should affect wages
When correcting payroll, using reversed hours in the timecard, it should decreases wages for the locale used on that line along with any taxes that were deducted.by: catherine s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Miles to Kilometers in 8-3 Cost Recovery Worksheet
For the Canadian version of Sage 100 Contractor, it would be nice to have an option to use kilometers instead of miles in the cost recovery worksheet. The option sits ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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