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Votes
1
Display all Client Addresses on One Tab
In Sage 100 Contractor, the receivable clients have one tab for "Address 1" and a separate tab for Bill Address and Shipping Address. It would be handier to have them ...by: Kelly N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
workman's comp codes tied to GL
It would be very helpful if the workman's comp calculation could also trigger what GL wage account to post the gross wages too. This would allow posting to multiple GLs ...by: Vickie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
let me write a paragraph in the description of cost codes
i cant believe you cant do this also i want charts/ pictures to be able to go with cost codes in a proposal tooby: Andrew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
ACA Hours Allocation Report
Need option to print ACA Hours Allocation Report 5-4-3 alphabetically Valuable because if you have a lot of employee, cumbersome to look at report by employee #by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Include Employee records in the Outlook Sync
We would like to be able to sync the Employee email address with Outlook the same way that vendors, jobs clients doby: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
In 3-5, under the project dates and sales information tab, I would ...
Even after changing the headings (which is allowed) this does not automatically show up on reports. Can this be changed?by: Jeff 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
Attach Proposal to Proposal for Prime Contract Change to turn into ...
When we do Contracts sub contractors are asked sometimes to create a Proposal because it the Job is a Bank Loan and requires 3 Contractors Proposal for additional work. ...by: Josh B. | 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
Purchase Order Tax District not coming over when you export to a ...
When you export to a Purchase order from the 9-5 TakeOff Screen, the tax district of the vendor is not being filled in based on the default for that vendor. It causes us ...by: Greg C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
When computing profit and overhead on a Time and Materials invoice, if ...
Profit and overhead on Time and Materials invoices is compounded if there is more than one category and percentage. It is not figured on only the hard costs. It would ...by: Julia R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Employee Secondary Accounts
We need a way to easily send a paycheck to the employee's primary account. For instance, we recently were sent the wrong payroll deduction amounts for supplemental ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
9-3 Assemblies - New Button No Longer Allows For Entry of Assembly ...
After clicking the new button from within the 9-3 Assemblies form the assembly number is changed to the next available new assembly number. I believe that previous ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Checking for Locked Takeoffs/Takeoffs in Edit Mode is not Being ...
After opening a takeoff the and using the new button to open a different takeoff the ptotkf.edtnme field is not checked again to see if the requested takeoff is ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
allow for posting period to be temporarily changed per session
allow for posting period to be temporarily changed per sessionby: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Autofill on job screen when client is entered.
If you set up a job and do not know who the actual client is going to be when bidding with several GC's, when you do get the contract and enter the client name it should ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
start up mode when migrating or setting up for the first time
It needs to have a "start-up" mode. A mode where you can delete for initial setup and learning curve mistakes in the setup process. 1 of the challenges is modifying the ...by: Terry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Ability to setup Receivable Clients on an ACH account
Clients have requested for us to set them up on an ACH account. Payment for services provided on a reoccurring bases.by: David 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
Why is my report printing the location and not the information like ...
in the 3-6-0-21 I was able to add the field on the report form but it shows the location clncnt.cllphnby: shawna b. | 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
Add net change amount and percentage column to 2-1 Trial Balance ...
Add net change amount and percentage column to 2-1 Trial Balance reportby: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Credits tax when paying into another municipality
In Ohio when you live in a certain tax district, normally a credit is allowed for tax being paid into another municipality. Currently differentials are allowed, but that ...by: Jessica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Re: GL & OVH Labor - Possibility of establishing subcodes for OVH ...
Those interest in controlling not only direct vs indirect but also detail indirect cost cost established by company policy.by: Bob G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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