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Votes
8
Allow PO#'s to be linked to subcontracts
It would be nice if you were able to create po#'s through the 7-1 Subcontract screen. Much like how you can create po's in the 11-2 Work Order screen to have a po linked ...by: Austin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Sage needs to produce a solution to the records that cannot be deleted ...
Please provide a solution to be able to delete or resolve records from archived companies that conflicts in SQL. This has been an ongoing problem. We have jobs, ...by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
We would like to be able to purchase items from the same vendor to ...
When purchasing multiple items from the same vendor that will be applied to more than one job, it is easier for us and for the vendor to order under one purchase order. ...by: Cathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Company logo formatting in reports
Please fix the company logo so that the formatting remains consistent on all reports. It's unnecessary to format the logo to fit properly on each report I use ...by: Melissa 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
8
Old Computers Still In (database administration > toolbox > dashboard ...
We have duplicate computers in (database administration > toolbox > dashboard > network configuration Show More Info) and computers that we have not had for a couple ...by: Kaden R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Unable to edit a posted transaction without voiding the previous
Unable to edit a posted transaction without sage voiding the previous, then when you search the work order or invoice it brings the “void” one up first. It should not be ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Retain row order when exporting
I have experienced this in a number of different menus, but when exporting records, many times the rows are reorganized alphabetically or by part number when used. I ...by: Tim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
8
Increase area where deductions are listed on the direct deposit ...
Not all of our employees deductions print out on the Direct Deposit compensation slip we e-mail themby: Monique M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
State Unemployment Insurance Provisions for more than one state each ...
Sage needs a provision for payroll calculations for Unemployment Insurance in more than one state each year. I have checked with all the states we work with, and NONE of ...by: Barbara B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Combined AR/SR aging reports; add selection criteria for due date
Add selection criteria for Due Date to the Combined AR/SR Aging reports; OR create new versions that can be printed with a selection to only show invoices of a certain ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Make the Job Status Report Editable -- 6-1-1-31.
Report needs several more columns and especially Budget Manhours, Actual Manhours, Crew Rate, Committed Costby: Dennis C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Vacation on Vacation
In BC we are legally required to pay Vacation on Vacation. We were informed that this is not an option in Sage 100. Please can you update to include an option to ...by: Lisa R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Customer check number
An A/R or Service Receivables customer recieves a past due notice in the mail. Calls our office to say they paid the invoice and they have a canceled check. We need to ...by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Need to be able to open a WO without a client
We have to open WO's for jobs on recon or for bid jobs when a lot of the time we don't know who the client will ultimately be. Need a way to change the client on the WO ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Dashboard Accounts Payable aging is not correct
The Accounts Payable aging on the Dashboard is not correct. The 30 days aging includes invoices from the 7 days column which in turn makes the total incorrect also. ...by: Joan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
The default FUTA rate in the Standard Calculations import is incorrect ...
New users have an option to "Create Standard Payroll Calculations" as an easy way to get the basic payroll calculations entered. The default rate that is being imported ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Purchase Order List - SHould include (Service Module ) Work order ...
When working with purchase orders and subcontracts - we can create a po or subcontract from the service work orders. However, when any of the reports / audits are done ...by: Robin M. | over a year ago | Last activity over a year ago | Status changed about a month ago | Project Management
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Votes
8
Job income statement
job income statement to be run by Project Manager or Salesperson or by period / date range or by all jobsby: peter p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
The Canadian version does not have the markup in Service
Not sure why in the Cdn software we do not have the service markup in the 11-2by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Make feature that allows you to combine 2 jobs together
Make feature that allows you to combine 2 jobs togetherby: Carrie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
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- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (262)
- Payroll (677)
- Project Management (368)
- Review and Reporting (144)
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- Service Receivables (165)
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