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Votes
1
Vendor Numbering
It would be nice to allow Vendors (4-4) to be alpha/numeric to sort better.by: Tammy J. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Payable
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Votes
1
Accounts Receivable - Client Numbers
It would be nice to allow Receivable Clients (3-6) to be alpha/numeric to sort better.by: Tammy J. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
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Votes
1
Project Numbers
It would be nice to allow Jobs (3-5) to be alpha/numeric to sort better.by: Tammy J. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
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Votes
1
Certified Payroll - Wage Decision and Date
There should be a "field" in each Job (3-5) to put in the "Wage Request number" and "Decision Date" to populate to the certified payroll automatically. It is time ...by: Tammy J. | about a day ago | Last activity about a day ago | Status changed about a day ago | Payroll
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Votes
1
Certified Payroll Reporting - RI
FOR RHODE ISLAND CPR 1. The RI State seal does not show up on the form. This was an issue three years age. I contacted many parties at the state level and I was told ...by: Tammy J. | about a day ago | Last activity about a day ago | Status changed about a day ago | Payroll
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Votes
1
Accounts Payable Use Tax
When entering an invoice (4-2), if the vendor is set up with a "Tax District" in (4-4) it should automatically (default) to populate on the screen when entering and ...by: Tammy J. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Payable
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Votes
1
NAHB Chart of Accounts option for new clients to upload at ...
Prior to implementation we inquired if the NAHB chart of accounts was a pre-built option that we could load at implementation and were told yes. During implementation we ...by: Michelle H. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Ledger
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Votes
1
Payroll Advance need to be shown on the employee's window.
There is not a easy way to reconcile the payroll advances. It would be easier if the balance could be displayed on the employee's window just as they do for account ...by: Glenda B. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Payroll
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Votes
2
Reimbursements added to Payroll
It would be more efficient to add employee reimbursements directly to payroll rather than cutting a separate check. This would allow for more timely reimbursements for ...by: Justin R. | 14 days ago | Last activity 2 days ago | Status changed 14 days ago | Payroll
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Votes
1
Journal Entry Approval
Currently, when entering a journal entry in 1-3, once the entry is saved it is posted to the GL. It would be a nice feature to be able to have that journal entry be saved ...by: Justin R. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | General Ledger
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Votes
1
Idividual Module Period Close
I would like to see an update that allows for individual module close at period end rather than locking the entire period at once. For example, on the last day of the ...by: Justin R. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Other
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Votes
2
In 4-2 notify when a vendor has a purchase order or subcontract for a ...
In 4-2 when entering a vendors invoice, it would be great if we could get a notification that that vendor has a PO or SC for the job we are posting to so the invoice ...by: Lilah K. | 15 days ago | Last activity 14 days ago | Status changed 15 days ago | Accounts Payable
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Votes
1
notification for rejected time for the time reviewer
It is very hard for the employees to see when there time has been rejected especially with the flip date style there is very little visibly in the app for our staff. ...by: Stephanie S. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Payroll
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Votes
1
Set Retention at Vendor Level
I would like the ability to set a retention rate at the vendor level so there can be different retention rates for different types of vendors. We have some vendors that ...by: Nancy Y. | 21 days ago | Last activity 21 days ago | Status changed 21 days ago | Accounts Payable
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Votes
1
Option to move attachments to a new folder on the server outside the ...
It would be nice to have the option to store attachments outside the company folder on the same server so that the regular backup doesn't include attachments. If the ...by: Stephan G. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Utilities
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Votes
1
Budgets should roll up all subaccounts
Expense SubAccount Budgets do not roll-up into the Mother account. Budgets are created for Expenses by month. However these are not rolled up into the mother account. ...by: Selway Corp d. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | General Ledger
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Votes
2
Make jobs archivable & closable once they have been fuly invoiced & ...
Jobs are currently closable before all AP invoices are paid and all customer invoice funds are received. When a year is closed, those jobs that are closed are usually ...by: Dan B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounting Reports
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Votes
4
Allow row 1 of contact fields be made required
We need at least one name, phone #, and email to be required when entering new vendors. We set them as required but the system still allows the vendor to be saved ...by: Charlene D. | about a month ago | Last activity 9 days ago | Status changed about a month ago | Accounts Payable
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Votes
2
3-7 Progress Billing Alert
It would be nice to have an in-program alert when the % Completed column is greater than 100 in 3-7 Progress Billingby: Kris U. | about a month ago | Last activity 14 days ago | Status changed about a month ago | Accounts Receivable
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Votes
2
TD Bank EFT
TD Bank Canada Trust requires specific formatting for EFT files which the ACH system in Sage 100 Contractor cannot match. For example the first line must start with an ...by: cody c. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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All Categories- Accounting Reports (120)
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