-
Votes
9
Fix the Print Button When You Forget to Save
Sometimes when finishing a record, people are in a hurry and click the print button without saving. In most windows, this prompts the user to save the record, but then ...by: Ryan B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Review and Reporting
-
Votes
25
Advanced Part Search
Our company's part database contains over 3200 items. While the wildcard search isn't bad, it would be nice to have an advanced search, for example find parts that ...by: Ryan B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Inventory
-
Votes
6
6-4-1 Change Order it would be great if we could print the "budget and ...
making this an optional report to print would be great so that we can attached as a second page to the Change Order, to see break-down of Vendors/Sub-contracts and ...by: MAGGIE P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
36
3-7 Progress Billing; allow the user to insert rows in the middle of ...
This idea is submitted on behalf of E Vaughan Rivers Inc (account ID: 4000076966). The company has a number of contingency items they must invoice for through AIA ...by: Kenneth K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
13
Copy Grids With Headers
Allow an option to copy grids with headers, (like how the option is available in MSSQL Server Studio). This would allow users to copy/paste things from the grid into a ...by: Ryan B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Review and Reporting
-
Votes
13
Mandatory Fields Based on Job Status
Project managers are often left responsible to enter job details, but the administrative staff are the ones who need them. It wastes a lot of time when the information ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
56
Add a Paycheck Calculator
You should add a paycheck calculator so that you could run a mock paycheck for an individual employee without going through all of the payroll steps (followed by voided ...by: Sherry B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
-
Votes
23
Multiple Phases On Purchase Orders
Phases needed to be added to the grid so you can have more than one phase per purchase order.by: Lana S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
-
Votes
9
Purchase order job costs upload into Invoices
Job costs from Purchase Orders should upload into 4-2 Invoices - Job costs screen. This includes jobs, Description, Different phases, Cost codes, amounts.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
10
The ability to assign a different department to each phase of a job
I think it would be helpful if we could assign departments to a particular phase of a job, instead of only allowing 1 department to be selected in the main job window. ...by: Haili A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
Is there a way we can have report 61 default to current period on a ...
If we could have the ability the modify more reports such as Aging reports to allow us to pull per month only.by: jenny p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
7
Add the Crystal Runtime libraries so that users can run Crystal ...
The Sage 100 Contractor Reporter Writer has limited functionality which prevents users from getting exactly what the want from a report. Crystal Reports is much more ...by: Stephan G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Review and Reporting
-
Votes
4
You should have a report that allows you to see what your progressed ...
We progress bill to clients by cost code. We should be able to run reports with specific time frames to see what is selling by cost code. Every item has a cost code, so ...by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
Dashboard printing options need to include word or excel option
We would like to be able to print the dashboard on one page. At this time we are unable to do so as you can't edit it at all in the printer options. Allowing it to be ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
4
Include Journal Transaction Descriptions in 1-5 Bank Reconciliation
Ideally, if the grid could be customized in the 1-5 Bank Reconciliation screen, that would be great. At the very least, it would be good to be able to view both the Payee ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
6
Create Holdback Billing for All Phases Simultaneously
It is often the case that holdback is maintained until the entirety of the project is completed (for all phases). Hence, when creating a holdback invoice, the software ...by: Ryan B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
It'll be great if there is a field in payroll for the start and end ...
Since we are using Sage Service Operations, it will great if the scheduled start and end time can be pushed back to Sage 100. Currently, there is no available field in ...by: Gerald C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
Correct the Dashboard "Receivables Aging" to include invoices that are ...
Any Owner or person monitoring the financial information - or forecasting needs to have the "Receivables Aging" dollar amount to include all A/R Invoices so that amount ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
1
Default Service Contract status as Work Order rather than Open when ...
Currently when posting multiple service contracts, it defaults as status 1-open. We use SSO and I have to copy, void, paste and re-save as status 7-work order in order ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
8
Rolling income statement
It would be great to have a Rolling Departmental Income Statement (previous 12 months) similar to the new 2-3-0-34 Income Statement - Previous 12 months.by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (441)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
