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Votes
14
Process payment without client invoice
Need to be able to post a payment to a customers account without an invoice be posted to their account.by: Jennifer T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
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Planned
14
email Overdue Receivable Reminders to clients
Please add the ability for the 3-1-9 report to automatically get emailed to the client's email address as listed in the statement email address field so it shares the ...by: Charlene D. | over a year ago | Last activity 8 months ago | Status changed 2 hours ago | Accounts Receivable
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Votes
14
modify reports
Please open all reports to be able to be "modified". For example, we use report 2-4-61 for several different purposes and it would be really nice if we could create more ...by: Tanya T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
14
a fix to the dispatch board.
A workorder that is not completed but employee has gone out on job, I would like it to show up on the dispatch board as unassigned so that anyone can go out on it. I need ...by: Rik M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Scheduling
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Votes
14
Make the Dispatch Board in a month view
It would be nice to see upcoming work further than 1 week. Also most of my customers are trying to schedule out a week to two weeks out, is a real pain on this system. I ...by: Brian C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Scheduling
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Votes
14
Ability to print set to pay report alpha. There should be a choice of ...
Sage 100 Contractor You can sort alpha to choose the invoices to pay, but you can't print the report of chosen vendors by alpha. It will only print by vendor number. ...by: Rose Marie M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
14
Default Checking # Pop-Up
About two versions ago, a pop-up was added. When you're going to process a check (or anything that needs a check #), you put in your checking account # and a box will ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
14
Show accrued PTO or sick leave on paycheck stub. Washington State new ...
I would like to see the paycheck stub show any accrued PTO and/or sick leave. Washington State has new law in 2018 that states each check must show the balance of ...by: Gail F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Attachments not viewable in SSO if document is located outside the ...
Documents that we attach in Sage menu 11-2 are not visible in SSO if we attach by creating a link to the file. Any item linked to somewhere outside of the Sage ...by: Ryan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
14
Need access to more windows simultaneously
I need access to more windows at once--I want to be able to open whatever I need to access, no matter what else is currently open. For example, when I'm entering a ...by: Ashley S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
move columns on grid
You should be able to move a column to another location by userby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
14
Reprint Original Certified PR after rate change
We should be able to reprint a certified payroll report after a rate change and have the original rate calculations show on the CPR instead of the report changing ...by: Kelli B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
In the receivable client window, create a flag in the top right tool ...
In the receivable client window, create a flag in the top right tool bar with the ability to click/highlight the flag for the purpose of flagging a client who fails to ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Purchase Order Quantity to Date Balance
The Master PO only show the TO DATE Quantity Dollar and Units, but does not show a remaining quantity balance. We don't want to do the math every time to see what's left ...by: Armando D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
14
Issue: Would like a payroll security option to hide hourly rate and ...
Issue: Would like a payroll security option to hide hourly rate and salary payroll information from users drilling down on numbers from reports such as the 6-1-12 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Mass update employee licenses
Would like ability to import / update a CSV of drivers licenses and expiration dates for 100+ employees at a time.by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Check Stub Area
Open the check stub area up so we can custom format to our needs. We have wasted space on our check stubs. Ability to change font sizes and fields would be great.by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
reprint cash receipts
It would be helpful to have the option to reprint cash receipts, customers always seem to lose or misplace them.by: Tanya L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Progress billing (3-7) - lengthen description in grid to 50 characters
In the 3-7 progress billing, please lengthen the description in the grid to 50 characters long (there is room on the AIA form) as soon as possible. This would be much ...by: Babette H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Printing reports (i.e. receivable invoice) without having to save and ...
Can there be someway to make the receivable invoices printable without saving? Or if not can you set it up so that when you save the invoice doesn't close so that you do ...by: Laurel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (491)
- Accounts Receivable (452)
- Equipment Management (42)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (271)
- Payroll (704)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (170)
- Utilities (93)
