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Votes
5
Receivable Client 'PO' Warning
4-4 window, Invoice Defaults there's an option to enable PO warning. Add a PO Warning for Receivable Clients in 3-6. This would be used for clients that have special ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Integrate Inventory and Takeoffs
When you do a 9-5 takeoff, you should be able to: - Run an inventory report for the material items in the takeoff, to see if there is stock of that item before ordering ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
6
6-11-9 Project Hotlist - Add Vendor Name
Please add the vendor name to the window. You have to manually go into each line to find out the vendor associated with the item.by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Customer Deposits within the service module
We invoice exclusively through the service module. Customer deposits have to be entered 3-2 instead of a normal cash receipt. Yes, this tracks it to the work order so ...by: Bill S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
3-4 Editable Statements
I understand we want the data in the statements to stay intact, however, when we use the combined statement I do not want the description from the 11-2 work order to ...by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Create a Downvote Button for Product Improvement Suggestions
This would allow users to vote for AND against product ideas. This would make it easier for developers and users to not only see which ideas people like, but also ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
When manually entering an item in the takeoff the bid item markups are ...
When a Bid Item has been assigned an OH or Profit percentage, and items are brought into the takeoff as Parts or Assemblies, the markup percentages flow onto the line. ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
Data input option for payroll
A data input option for payroll records would benefit anyone running payroll. This option would allow for someone who is not at their work computer or without internet ...by: Kait H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Integrate Schedules and Tasks With Microsoft Outlook
Microsoft Outlook is unquestionably one of the most used email/contact/reminder softwares used by businesses today. For simplicity, there are a few things that many Sage ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Warning pop-up when a scheduled dispatch end time is before the start ...
For example: I enter the times manually and schedule Joe's service at Burger Den from 9 AM to 8 AM instead of the other way around. Sage allows this to happen and then ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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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
6
Additional Minority Types in Vendor Screen
Please add the following in the drop down menu for Minority Type: Small Business Enterprises (SBEs) Small Disadvantaged Business Enterprises (SDBEs) Disability Owned ...by: Leslie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Would like to be able to have the ability to produce a report of log ...
In an effort to measure performance, I think it would be helpful to have the ability to run a "User" log of times different users logged in and out of the system, by ...by: Julie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
11
Would like to have a way to "close" phases once they are completed so ...
If we did have this ability, we would not lose revenue when misc. items are charged against a phase that has technically been closed out and invoiced.by: Julie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Different field access levels to various users
Need to be able to let some users see a field but can't change it but then other users ie a/p mgr, see and change that field. I don't think there is a rule to let ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
email with the outlook email link an attachment with a report in ONE ...
For example, email a 11-2 work order invoice with the attachment ie from sage service operations to outlook to send to client. Not all clients are set up in mb 3-6.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
13
Subcontract in A/P invoices
When entering A/P invoices, the system should CHECK by job # and vendor # to see if a subcontract has been entered with the same job# and for the same vendor. Now you ...by: Peggy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
You shouldn't have to have administrator status in order to change ...
Your HR manager who is responsible for entering payroll records should be able to change an inactive record back to active when you rehire a person who was a previous ...by: Gary G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
A/P open invoice listing needs running account balance
Need running total for open A/Pby: Peggy 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
Service Receivable - Service Locations on Sage 100 Contractor.
Service Receivable - Service Locations on Sage 100 Contractor. We have property management customers who restructure their management teams. In turn this causes ...by: Kim F. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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