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Votes
41
Multiple jobs in one Purchase Order.
Please allow to enter in multiple jobs within the grid on the purchase order.by: Xchel O. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Project Management
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Votes
40
Have a Misc Billing for A/R.
There are times we have Misc billings that are not related to a job. We rent out equipment, Bill for Customer Service work that a builder has asked us to do from another ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
39
Certified Payroll
If you do a lot of public works, running certified payroll is time consuming enough but having to manually add your name and position on each compliance report is ...by: Roxanne M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
39
Report Writer
Rebuild the report writer to be more user friendly and allow for more custom report and names. 20 reports is just not enough spaces.by: Loren B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
38
Have a report that shows the history of vacation time for the year
The information currently available in the system only shows the remaining hours for an employee. We are often asked to provide an accounting by an employee of when ...by: Bill S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
38
Sage 100 Contractor - need to be able to put customers on credit hold
We have no way to put a customer on credit hold to avoid doing work for customers that are slow pay and that we no longer want to work with.by: Wendy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
38
Allow inventory to go negative when allocating
You should be able to override this with a password. Allocating inventory to a job is often a current function that can't be completed.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
36
Change cost code without voiding invoice
Would like to be able to change the cost code on an A/P invoice without voiding the invoice to do so.by: Teresa M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
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Votes
36
An option to track PO's by amount instead of quantity.
I have found that more often than not in the construction industry, especially at the small to medium level, materials are not viewed as quantities. A supplier will ...by: Tim L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Project Management
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Votes
36
Have all reports able to be modified
PLEASE, PLEASE give all reports the ability to modify. Why on earth not. What could it hurt? Nothing! I have come across a good dozen or more reports that would make ...by: Tanya T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Review and Reporting
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Votes
36
Log-off users from the License Administration program
With so many remote users or users in general, we can rarely to an update or change the accounting period because someone has left their station logged on. This makes it ...by: Laurienne G. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
36
3-7 Progress Billing; allow the user to insert rows in the middle of ...
This idea is submitted on behalf of E Vaughan Rivers Inc (account ID: 4000076966). The company has a number of contingency items they must invoice for through AIA ...by: Kenneth K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
36
Job costing grid is overly complicated. Job Costing needs to be more ...
The job costing grid should be eliminated. Job costing should be more closely tied to the General Ledger. There should simply be an extra field on each detail line of ...by: Jeffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
35
vacation history in 5-2-1
I would love to be able to have a vacation history at the bottom of screen 5-2-1 like we do for Raise History. This is very nice feature for raise history since it goes ...by: Veronica M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
34
Update Reports to sort the detail by date
There are so many system reports where the detail is sorted by record number instead of date. We all know transactions don't happen in the exact order they should so ...by: Charlene D. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Review and Reporting
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Votes
34
admin ability to kick afk user
When an admin needs exclusive access to the program, there should be a section within the license administration that allows disconnecting users who are logged in but not ...by: Joe M. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Utilities
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Votes
34
FINANCIAL STATEMENT REPORT MODIFICATION
2-3-32 REPORT: WOULD LIKE TO TO COMPARE CURRENT YEAR/PERIOD TO PREVIOUS YEAR/PERIOD. RIGHT NOW IT ONLY COMPARES TO PREVIOUS YEAR. REPORT NOT HELPFUL IF WE CAN'T TELL ...by: CHRIS S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounting Reports
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Votes
33
Job Phase & Subcontract Records
Subcontracts currently require Job Phase to be entered into the header of the record, forcing a different subcontract record for each phase of a job. It would be better ...by: Kay K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
33
Bank Reconciliation-
when working on bank reconciliation it would be nice if you could select a range of check numbers to clear instead of clicking on each one individuallyby: Mary B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Ledger
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Votes
33
Would like to be able to bullet/number, tab and space in the note ...
We type our quotes and proposals in the Service Receivable Module. This allows us to keep a list of quotes/proposals we need to follow up on. It would help when creating ...by: Dody T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Service Receivables
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (493)
- Accounts Receivable (454)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (382)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
