-
Votes
7
1-4 recurring journal transaction to hit 4-4 vendor record
Would be really nice if we could view a recurring journal trans. THAT IS tied to a vendor from 1-4 in 4-4-5 because we post the journal transaction under a vendor and it ...by: Krystal R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
2
Updating records one at a time is very time consuming!
4-4 Vendors (Payable Accounts) only allows you to enter and update data into one vendor at a time. I would like to be able to import data across multiple records all at ...by: Tim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
14
Mass update employee licenses
Would like ability to import / update a CSV of drivers licenses and expiration dates for 100+ employees at a time.by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Add Record Level Security to Sage 100 Contractor
Forwarded this Enhancement Request, on behalf of this customer: Company: Architectural Metals Inc Client ID: 4006351959 Point of contact: Sue Collins Telephone: ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
12
use tax
The new use tax feature in V22.1 is a good start. However, a couple of items for some companies: 1. The posting accounts that need to be set up: the Direct Cost ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
Dashboard Cash Position "Receivables" line item is not computing ...
The issue we are having is that under "Cash Position" and "Receivables" line item value, the calculation is not factoring HoldBack receivables!! (as one example) ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
20
please please please ... Open the Subcontract button so that an ...
As there is no warning to alert to an open subcontract when entering 4-2 invoices, often invoices are not applied to a contract. I've been requesting this for 15 years ...by: Sharon S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
-
Votes
8
Proposals
We would like to create bids and proposals without assigning a job number. We don't assign job numbers until the proposal/bid is accepted. PLEASE make this an option!!!by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
5
Fix the Inventory Quantities Table Custom Report Sorting (12-1-2 ...
If you try to create a custom report where the "Inventory Quantities" (invqty) table is the primary table, it only sorts by part number, even if you specify different ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
-
Votes
4
Ability to reverse the order of the notes field
In the latest build (22.1.143.0) the notes fields have suddenly changed the cursor position from the top left of the box to the end of whatever notes are there. We have ...by: Maria V. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
-
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
-
Votes
16
Average Days to Collect
We're always getting asked, "is this a good paying customer?", "are we being the bank for this customer?" We would need a report that tells us the average days it takes ...by: Roxanne M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
29
YTD/QTD Earnings should include Hours
5-1-9 needs to include total hours for the quarter. Washington State has two reports requiring total hours for the quarter and the only way to do it now is to merge the ...by: Liz T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
-
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
-
Votes
1
What's New for 22.1 instructs the User to get to message preferences ...
This would make it less confusing.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
3
Enter a Total for seleceted items in takeoffs
when working in takeoff it would be very helpful to have a sum total display at the bottom of the takeoff window So when I want to know a total cost in one section I can ...by: Joel W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
2
Unit Price Subcontracts
Enter subcontracts based on unit price and not lump sum only. Unitary proposals and unitary billing are already options why wouldn't unitary subcontracts be? If the ...by: MaKenzie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
18
Invoices to pay refresh
When we are selecting invoices to pay and we notice a change that needs to be made, we are able to drill down and make allowable changes to the invoice but it would be ...by: Desiree F. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
8
It would be nice to be able to zoom in.
Some screens like reconciliations, bill pay and dispatch grids would be much better if we had the capability to zoom in.by: Desiree F. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Utilities
-
Votes
11
Multiple Attachments
It would be nice to be able to attach more than one item at a time. For instance; when billing out a client we usually attach their work order, proposal, and warranty, ...by: Desiree F. | 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 (441)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (262)
- Payroll (681)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
