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Votes
2
Maintain parts database crushing Sage 100 - Object reference not set ...
This is when you don't have Estimating enabled but have service receivables and inventory enabled. You are able to add parts in bulk, however, when you open maintain ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Since upgrade to version 21 my closed jobs will not fall off the ...
Since the upgrade to version 21 my closed jobs will not fall off report 3-1-1-21 job status 6 when I close my fiscal year end and archive. I am going on 6 pages now. ...by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
In 6-8-1, Cost to Complete, add a column that totals the Cost to Date ...
We're using Cost to Complete, but our PM's would find it more useful to see the total costs to date in a column on the field. This would show a snapshot of this ...by: Chris H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Aggregate schedule and cashflow for jobs with multiple phases
I am trying to run schedule and a cashflow report for a job with multiple phases. 1. "Import all tasks and phases into phase 0" - no cashflow report. 2. "Import all ...by: Carl T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
4
Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...
Bank statement shows totals for deposits, checks, and adjustments. Report 1-5-0-21 shows record count and $ totals for starting, reconciled, and outstanding for deposits ...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
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
3
Post equipment depreciation does not ask for a costing date, just a ...
Menu 8-2. Depreciation costs do not go to correct cost date. They go to today's date.by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
We have some clients that require us to invoice them using there ...
Additionally, on the job cost side you could review the cost based upon cost codes or client billing codes.by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
The ability to email all vendors in a job that have a PO or ...
This would be useful when you need to notify all vendors of a change; schedule, selections, meetings.by: Michael 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
Make the standard sort default by anything other than record #
In many reports or lists, the default is record # which is 99% useless. Either remove it, or move it to the bottom of the choices, and make job #, or vendor #, or ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
The ability to export a takeoff into a Unitary Billing or Proposal.
It would be great if there was a way to export a takeoff into Unitary Billing and Proposal or the ability to create a Unitary Proposal Template to use for import.by: Andre D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Add an Excel file to process map
I would like to be able to store a spreadsheet in Sage. I have a custom spreadsheet I cannot create in Sage but I would like to have it on the process map and have it ...by: Renee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
We have found that multiple employees can open DWR's, daily payrolls, ...
We have found that multiple employees can open DWR's, daily payrolls, etc. at the same time without knowing it and the data entered is overwritten in some fashion and ...by: Tom T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
How about a new category in here for updates, maintenance and end user ...
I don't use Sage 100. But I'm responsible for making sure Sage works for everyone else at our company. I just looked at the suggestions for which I've voted and nearly ...by: dave q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Stop requiring the license server to be reset after an update.
It's bad enough that I have to manually install every update on every computer (see Silent Install: ...by: dave q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
3rd party sick pay for CA DE9 & DE9c quarterly reporting
When we run the quarterly 941, there is a row that will show the adjustment for 3rd party sick pay. When we run the DE9 & DE9c for CA, it does not have a special line ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Simplify Reduced Retainage
On many of our projects, at a certain point the owner will reduce retainage on AR and we in turn reduce retainage on AP. As it stands now, reducing retainage percent on ...by: James W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
11
Tax on Change Orders
We are a contractor that needs to separate out taxable vs non-taxable items for reporting purposes. Currently tax is included in the total for the materials when ...by: Shawna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
8
Billed for Change Orders- Status choice stays approved.
When billing Change Orders 3-7 or 3-2 or 6-4-1. A Status Choice needs to be added Billed. When billing Change Orders through 3-7. There is no report that recognizes the ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Daily Field Reports- Needs Material Tab
It would be GREAT to have a material tab. We track material but there's no where to record itin the DFR. Would love a tab!!by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
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- Estimating (116)
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- Inventory (56)
- Other (262)
- Payroll (677)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
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