• Votes

    7

    Cash Receipts sort by job and / or client alphabettically

    In Cash receipts screen, please add the "Client" to the Contract section and the "Job" to the Service section. Then allow the user to sort by these columns (and the ...
  • Votes

    1

    Hot List not populated when exporting PO, Subcontract or CO from ...

    If "Hot List" is set to be checked as the default (F7) in CO, PO and Subcontract Screen - when exporting from takeoff, the program "unchecks" the hot list box. This ...
  • Votes

    19

    Add a field for Permit Number in Jobs 3-5

    When calling for Inspections, we always need the permit number. A spot for this in 3-5 would be ideal!
  • Votes

    8

    Selecting invoices to pay in 4-3-1

    When selecting invoices, you used to be able to hit enter and it would highlight the vendors (in red) in the pick list, and then you would insert highlighted...you can't ...
  • Votes

    3

    I would like to be able to re-order grid columns on purchase orders, ...

    I would like to be able to re-order grid columns on purchase orders and save the new order per user.
  • Votes

    7

    Transaction modification date

    I need to run a report that shows what items have been changed, modified, cleared, voided etc during a certain time frame. Currently reports can only be run for ...
  • Votes

    4

    Add text boxes or graphics to desktop activity centres

    It would be great if a text box could be added to the workflows; like a title for a group of reports ("month end reports") or a box explaining the steps in a process ...
  • Votes

    4

    5-3-1 decimal max out at 4 spaces need 5 spaces for nypfle

    New York has a new deduction called NY paid family leave. With this new deduction the rate is .00126 not to exceed $1.65 per week. When setting up a deduction there is ...
  • Votes

    9

    When doing a backup, it would be nice to have a bar or # out of total ...

    When doing our year end backup, we couldn't see any progress to the backup and had no idea how long it would take. It would be nice to have a progress bar or numbers ...
  • Votes

    89

    Ability to make job numbers alpha numeric

    having the ability to add special characters (i.e., - or . ) and/or letters in job number
  • Votes

    10

    Update for Taxes in Sage 100 2017

    Sage needs to work on updating the Tax Tables to make it more user friendly. It takes way too many steps and time to update the tax tables using the Data Base ...
  • Votes

    8

    Rounding differences on pay types in payroll need to be fixed

    employee that gets holiday pay and regular pay in the same pay week, has a different total gross by 1 cent than a regular pay week, this is causing a big problem. reports ...
  • Votes

    3

    Revenue Accural - Project based

    Currently the system limits you to only recording job revenue when it is invoiced. Accrued revenue cannot be booked to the job. Considering the importance of managing job ...
  • Votes

    11

    Excel Friendly Reports for PivotTables/Filters

    Can you please, please add/create Excel friendly versions of reports? I'm used to being able to pull G/L detail and Job Cost detail into Excel to then filter or put ...
  • Votes

    19

    Client income vs expense for all jobs

    A report by client that shows all jobs with income vs expenses so that we can determine if it is a client that is profitable on a whole to work with or if they are a ...
  • Votes

    21

    to print preview A/R invoice before it is saved, so you can see how it ...

    We often have two page Receivable Invoices and cannot always see how they will print and where the page break will be so we would like to be able to print preview before ...
  • Votes

    8

    Ability to modify large tab buttons at the bottom of the Job Screen ...

    Would be great if we can modify the buttons at the bottom of the Jobs screen 3-5 please. Some of the buttons our company does not utilize..thanks
  • Votes

    4

    Opt out of Invoice payments affecting vendor 1099 balance - check box

    Customer would like the ability in 4-2 to not have the invoice payment affect the 1099 balance for the vendor.
  • Votes

    3

    Ability to enter multiple client records for clents who have the same ...

    We have multiple clients who have the same name, are unrelated, and different addresses.
  • Votes

    14

    Show accrued PTO or sick leave on paycheck stub. Washington State new ...

    I would like to see the paycheck stub show any accrued PTO and/or sick leave. Washington State has new law in 2018 that states each check must show the balance of ...