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Votes
7
Better Integrate Work Orders into the Rest of the Software
Many companies have a “functional” organizational structure, meaning that one person enters payables, one person creates purchase orders, one person creates receivables, ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed 5 days ago | Other
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Votes
7
Contingency Change Orders Not Affecting The Prime Contract Total
We continue to see Contingency placed inside the contract. It would be very helpful to have a way to submit Change Orders to the owner that is charged against contingency ...by: Kyle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Check Register- Need option to not show $0.00
In 2-6, I'd love to print reports with the option to "Exclude $0" (aka...the voided ones). There are so many times we have to adjust equipment/loan payments for ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
Inventory on Edited Service Orders
When you edit a service order, the system will post the edited transaction before it will post the voided transaction. This is an issue as it will take the parts out or ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
7
On current GL ledger account, want to be able to add ...
On GL ledger account, we would like to be able to add subaccount/department without having to set up a new GL account # because there has already been activity posted to ...by: Jan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
Client Account Status Warning for New Work Orders
When a customer account has been closed, Sage gives no warning when a new work order is being created. I closed a customer account, due to non-payment, and just ...by: GREGG C. | over a year ago | Last activity over a year ago | Status changed 5 days ago | Service Receivables
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Votes
7
Get notification when an employees training is expiring
We can enter training & licenses that employees have, but there is no way to track when someone needs to renew their training. ie - 1st aid is good for 3 years, so it ...by: Tami J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...
Bank statements show deposits, checks, and adjustments. Report 1-5-0-21 should show record count and dollar totals for starting, reconciled, and outstanding for ...by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
When setting up job, it would be nice to have alerts that are specific ...
We have clients that have additional insurance requirements that we charge extra for and it's difficult to remember. An alert would help.by: Jessica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
Post S/R Invoices to A/R just like how the 3-7 and 3-10-4 Screens Do
I know this would require a major redesign, but it's necessary. The design of having S/R separate from A/R creates double the work, increased likelihood of errors, and ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Print credit card reciepts from 4-3-2 screen
When using the 4-3-2 screen to indicate a A/P invoice has been paid with a credit card you do not get the option to print a CC receipt like you do when entering credit ...by: Robert T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Be able to create an ACH file to send to your bank when paying ...
As internet banking and electronic payments (ACH) are used more, it would be helpful if there was a report created in the AP module that could be sent to the bank as an ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
backup to a different server
I know the new feature exists for copying backups to a different location. Issue is in the location selection, you have to pick from a dropdown. It would be better to ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
7
Show Vendor/Payee on General Ledger Transactions Journal Query Result
I have been with three Support Specialist of Sage 100 Contractor (Sage Support Ticket (8007426497)). I am doing my budget and cashflows for this year and I need to ...by: Maria G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
HR Letters (such as benefits eligibility correspondence) to employees ...
Please generate a way to send HR Letters (such as benefits eligibility correspondence) to employees with the email address in the payroll record. Use a selection ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Better profitability reports
Profitability reports 6-1-4-61 needs to include contact amount. Also functionality to run for open and closed jobs.by: Ben B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Ability to use "parts" and "assemblies" to create change orders within ...
This would be much much better than having to do a estimating takeoff to then import to change order. Something like what service receivables does for "quotes"by: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Bank Reconciliation - Reset Starting Balance
We need to be have the ability to set or reset the Starting Balance in the Bank Reconciliation. This feature is available in basic programs (i.e. Quickbooks) but is not ...by: Jonethan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
AP Aging Report - Invoices should appear on report if they are split ...
I would like to be able to run an AP Aging report by job and have all invoices appear on the report. Whether or not they are assigned to one job or multiple jobs. ...by: Sara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Tax District Page
It would be great if there was a note or field we could fill in...Sales Tax Updated: (date)by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (55)
- Other (262)
- Payroll (676)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (88)
