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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
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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 over a year ago | Status changed over a year ago | Review and Reporting
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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
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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
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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
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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 about a year ago | Status changed over a year ago | Accounts Receivable
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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
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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
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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
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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
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Votes
4
tool & equipment tracking - adding truck numbers, employee numbers, ...
Need a way to track where small tools and equipment are located. Right now, we have "jerry-rigged" the inventory module to allow this, but it is a recipe for disaster. ...by: Lisa D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Inventory
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Votes
3
Add a tab for military branch and dates in employees for federal ...
Add a tab for military branch and dates in employees for federal contractor reporting. Also add a VETS -4212 report to pull info.by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
In 6-2 Budgets, be able to type directly into the Notes field
Anyone manually entering budgets would want this. Right now, it pops-up the Notes Entry window, takes a second to update (slowing you down) and flash your screen, you ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Employee Numbers in the Users Table/Field Default to # of Employee ...
A useful feature would be to associate an employee number with a database user ID. From there, when pressing the F7 key to modify a field that references the employee ...by: Ryan B. | 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
Add a Material Substitutions Table
Many times when estimating, there are not specifications for ALL products. It is often left up to the general contractor/subcontractor to determine the product that will ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
9
Allocate A/P invoice lines and Inventory Allocation lines to ...
Currently, all job costs are created from the "job costs window". Unfortunately, the descriptions on the A/P invoice lines and inventory allocation lines have to be ...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
21
More SQL functions/arguments in Reports
As someone who has become decently proficient with report creation, something that could add a lot of functionality is some more SQL statements, such as: - SELECT MAX - ...by: Ryan B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
GL Budget importing/entry
Need an import function to enter GL Budgets. I operate 1 company with 2 divisions we have set up as departments. I have to make 36 field entries (1 in each department ...by: Kenneth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
Alerts Manager -Send Alerts to multiple Dashboards (7-6)
Currently Alerts/Reports are limited to only one other employees dashboard, yet multiple emails can be attached. To alleviate email reports every morning, it would be ...by: Lisa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
9
3-7 Progress Billing
I cannot get the taxable column to show on the progress billing..... when I hit the preview report, it shows up there, but not when I print it out...by: Alice M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
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