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Votes
4
On the Jobs 3-5 screen, I would like to have a link to the 9-5 ...
It would be similar to the links available to go to the AP Invoices, AR Invoices, Proposalsby: David C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
10
Payroll Direct Deposit email, option to have compensation report ...
a check box at the bottom of the payroll check print screen to add each employee's compensation report for the same check date and the selected print options so that ...by: erin g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
include lien waivers with ACH Receipt emails in 4-3-7
When sending ACH receipts in AP it would be great to include the lien waiver. Saves sending two emails and automates the Lien Waiver processby: Tim L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
1
sadmb log location
The database admin tool should include an link to or identification of the SADMB log. It would be helpful to have a history of the log, but there is no reference in the ...by: Mark H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Menu 2-6 Check Register. Add a report that lists checks by Payee. ...
Menu 2-6 Check Register Report. Add a canned report that lists checks by Payee. This idea is submitted on behalf of Melissa Livorio of Pecora Flooring Inc (account # ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Menu 4-3-1 Set AP Invoices to Pay: Add a column labeled "Joint Check"
Menu 4-3-1 Set AP Invoices to Pay: Add a column labeled "Joint Check" to flag AP invoices that have included a secondary payee. This idea is submitted on behalf of ...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
3
Add and Alpha Display look up in the 4-4 Vendors
I do not always know my vendor number - an added alpha display look-up would make it easier to find.by: Michelle A. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Payable
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Votes
5
Full access to data for reporting
Access to all fields for reporting. An example would be the tmplte table. Excluding the _idnum field, there are six columns in this table. Only 2 are available for ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
AP Invoice Status
The AP invoice status should have the following sequence: 1 - Open: The invoice has been entered by the AP processor, and the invoice can still be edited. 2 - Review: ...by: Larry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Automate Location Records in 11-2 Work Orders
A common problem we seem to encounter is that nobody enters location records, and instead re-enters the location information in 11-2. It would be nice if the system ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Service Receivables
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Votes
2
In 6-4-1 Change Orders, Budget & Sub Change detail tab, put the option ...
It would be much more efficient if we could just plug in the subcontract number without the vendor, as we have the subcontract number readily available, but have to go ...by: Michelle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Purchase Order Status - add the option 7 labeled "Credit Pending" or ...
It would be easier to check returns if there was an option on PO Status options that stated Credit or Credit Pending or Returnby: Sonja W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
14
Reprint Original Certified PR after rate change
We should be able to reprint a certified payroll report after a rate change and have the original rate calculations show on the CPR instead of the report changing ...by: Kelli B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
VOID TRANSACTION DATE
In sage 100 Contractor every VOID transaction must have VOID transaction date as a current date: current year and current period, even if the original transaction was ...by: Andrei R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
3
Provide Folder Level View for the Attachments Windows
Let us create logical folders under each attachment window. We should still be able to rename files, but attachments opening up in a list is useless if you have more ...by: Kevin Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Budget Details available for subcontract preparation
Have budget information about cost types and value available when preparing a subcontract base don cost codeby: Kelsey V. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
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Votes
4
Add a STATUS column to the 6-11-9 Project Hot List
It would be nice to have a status column for each record in the project hot list. Right now we have to open each record to see the current status. Please add the ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Printable Chicago Title Waiver Form
I would like to be able to print and reprint a Chicago Title Waiver Form with my payable check. This form is required by all banks and title companies in our area.by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
13
Phase Reports
We preform a lot of "Phase" work and are billing and paid by phase percentage of completion. It makes so much sense to have "Phase" sort criteria added to the following ...by: Brian E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Create Outlook Calendar File Attachments That Can Be Emailed
A handy feature for the dispatch board and appointments would be for the system to create and email an Outlook calendar file attachment to customers and technicians. This ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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