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Votes
6
Evenly auto-distribute annual G/L account budget over 12 months
It would be nice if you could enter an annual budget amount for a given G/L account and have that amount automatically evenly distributed over the 12 months of the ...by: Doug M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
11-2 Service Work Orders and repeat billings
Add the ability to generate regular, repetitive contract billings from an 11-2 Work Order (status 7) record. This enhancement request is forwarded on behalf of the ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed 5 days ago | Service Receivables
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Votes
6
Print Waivers for jobs on Job Costing Screen
It would be great if we could have an option to print waivers using the jobs on the Job Costing Screen not just from the Job on the 4-2 screen. I have some trades that ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Change Orders 6-4-1 Add Tax District to calculate Sales Tax
Just like in the Takeoff 9-5 there should be a "Tax District" column to calculate for sales tax as needed.by: Layunie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Ability to enter hours on the job costing screen in menu 1-3, 1-4, 4-2 ...
We have to complete a weekly labor transfer to allocation labor to our sister company. Would love the job cost screen to have the option to enter hours & employee number ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
SIMPLE TIME ENTRY (Sage100CON) mobile app job, cost code sorting
Currently the Simply Time Entry App sorts all the jobs and cost codes by record number. To avoid the need to scroll through a long listing of jobs and cost codes, can you ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Additional opitions for Sick and Vacation accual
Additional option to allow start accrual when working at least 80 hours. No accrual if under 80 hours per pay period. also higher accrual if worked over 115 hours.by: Tiffani E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
We need a way to track PO changes
We need a way to track PO changes. You can track subcontract changes by entering change orders into 6-4-1, this way when you pull up the subcontract those changes entered ...by: Melissa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
over/under billing current year only
I would like the over/under billing to have the option to run billings and costs for the current year only and to exclude previous years.by: Tammie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Please Add More User Def Fields for 5-2-1 Employees Window
Would love to have several (10+) user defined fields in the 5-2-1 Employees Window under the general information tab to be able to keep track of other employee related ...by: Mackenzie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
PICK LIST FOR CLIENT AND JOB IN 3-3-1
AR Cash Receipts: Can a pick list option be added for clients and jobs in the 3-3-1 (like pick list option in 4-3-1 area)? I process roughly 25-30 billings each month, ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
time tracker on smart phone that integrates into payroll time grid
TIME CARDS ON SMART PHONES.. IT WOULD BE NICE IF THE EMPLOYEE COULD CLICK A DOWNLOAD BUTTON AND HAVE IT FILL IN THE TIME ON THE PAYROLL GRID/PER EMPLOYEEby: Sandi` W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
5-1-5-21 Workers Comp - allow job and state drop-down lists to be ...
Please unlock the drop-down field for "Job" to allow selections of specific jobs if needed. The "in-list" selection would be most helpful. We have jobs on occasion where ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Employee 2nd email
We need a 2nd Email option on the Employee Screen. We use their work email address once they are hired, for reports. However, if someone leaves, we have to change it. ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Pay rate increase - auto populate overtime & premium
When entering a new pay rate, 5-2-1, the overtime rate remains the same and does not auto populate to the new rate.by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Status updates email alerts
Is there a way to get automatic email alerts when a job status is changed? It would be useful to alert other team members of any changes. Something with a check box to ...by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Sage 100 Contractor Canadian Edition: Need original Holdback amount ...
Need the original Holdback amount to display, on Accounts Payable Aging and Period Aging reports; even after Holdback has been released. For example, if I have an AP ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Menu 6-4-1 Change Order Description
Add word-wrapping functionality and/or extend the character limitation for the Description field on the grid line of the 6-4-1 Change Order record. I run an electrical ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Editing Cleared GL Transactions Same as A/P Invoices
Sage gave us a great new feature in the update 24.1 allowing to edit Accounts Payable invoices with paid status. We can now edit accounts, job costs etc. without voiding ...by: Eryk D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
Multi-Currency
Many clients purchase material from other countries and have foreign dollar accounts for those purchases. They need to be able to reconcile these accounts in the foreign ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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