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Votes
10
Undo/Go back button
I would like to suggest having an undo button or go back button like Microsoft has. I deleted a line in my invoice and it created more work for me because there were a ...by: Jessica G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Income Statements - Add "Show Acct Numbers" check box!!
Every year during tax time our accountant requests Income Statements, including account numbers. Such an easy thing, can't understand why this is not offered. It is ...by: Sharon 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
10
Payroll - a warning that a current employee has no payrecord for the ...
a warning that a current employee has no payrecord for the pay period your are processing.by: Tammey T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Direct Deposit Electronic Check Copy Missing Company Information
We use the direct deposit method for payroll however, the electronic check copy does not include any of the company information. Our employees can not use these copies ...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
10
Standard PO should tie to Master PO
When quantity changes are made on the Standard PO the changes need to automatically change the Master PO. The current system doesn't reflect changes to the Master PO when ...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
10
Allow customization of financial reports
I have a company with seven different divisions. I would like to be able to create a P&L with each division on a column instead of having to manually do it in excel. See ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
10
Job Status report should show requested amount in open column
The job status report has a column for open change orders but doesn't list the requested amounts. It will only list amounts in the approved column, but the change order ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Exclude job from Workers Comp report
There needs to be an option to exclude jobs from Workers Comp Reports. Either an option in the job itself or allowing In List as an option for the report.by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Deleting Multiple Vendors
It would be wonderful to have a feature that would allow us to delete multiple vendors (i.e.: vendors who have gone out of business or that are no longer being used) at ...by: Heather L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Include labor and material cost information on 3-5
3-5 has so much info available but it would be great if there were 2 additional buttons added for labor hours and purchases. This would make it so easy for project ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
hot list on closed progress billing
We want to be able to uncheck the hot list box on closed progress billings, but changes cannot be saved.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Paid Receivable Invoice should say "Paid" on it, not just show zero at ...
When I send paid invoices to clients for their records, they are confused because the billing detail still shows, it just puts 0 at the bottom. Other systems will show a ...by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Paid when Paid "Hold" in AP
We use Subcontractors that get paid for their work performed for us upon receipt of payment by us from the owner. There needs to be a way to enter the subcontractor ...by: Robert Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Add phases to Work Orders
There are a lot of folks who would use Service to dispatch crews but cannot if they do phased work like subs in the new home sector.by: Jim C. | over a year ago | Last activity over a year ago | Status changed about a month ago | Service Receivables
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Votes
10
Integrate Scheduling Module and Dispatch Board
Once you assign employees to tasks and jobs in the scheduling module, you should be able to export this information directly to the dispatch board so you can see employee ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
10
Make All Buttons At the Bottom of Screens Customizeable
There are many product improvement suggestions that relate to either adding or modifying the results of buttons on various screens. Since there is such variability in ...by: Ryan 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
10
YTD Gross correction in reprinted check stubs
When a check stub is reprinted, the YTD gross appears as the current gross, not the correct gross at the point in time of the original document.by: Rosemary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Current budget in the 3-5 screen instead of original budget
It would be helpful to have the current budget in the 3-5 screen instead of the original budget.by: Libbie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Update for Taxes in Sage 100 2017
Sage needs to work on updating the Tax Tables to make it more user friendly. It takes way too many steps and time to update the tax tables using the Data Base ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
10
Client PO.# needs more characters (only has 15) need 30.
We are entering claim numbers and they do not fit. Too small.by: Darla B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
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- Other (262)
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- Project Management (368)
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