-
Votes
5
Aatrix 5-1-11 MD DOL Certified Payroll Report. The report should be ...
The MD DOL report, when ran through Aatrix, is flagging the Ethnicity in red for not being completed. However, this information should be pulled from the employee's ...by: Owen Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
24
Turn off Inactive Accounts on Reports
It would be nice to have an option to hide the inactive records on reports. For example- I made a lot of employees inactive. Then, I created a alert to show me ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
1
Write a joint check to Major Supplier and Small Diverse Business
Please set up the ability to write a joint check to include a Major Supplier along with a Small Diverse Business that does not have its own PO or ability to hold an ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
6-6-1 - Receive invoice from the PO screen
When I get an invoice in the mail with a purchase order number on it I have to look it up in 6-6-1 to verify it's correct. If it is correct I then have to close the ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
2
Hold Back
It would be nice to be able to have the Holdback on a subcontract being done on the job start up screen. Now I have to enter 10% each time I am doing a subcontract and I ...by: Kerry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
23
I would like to be able to generate a contact list of Vendors per job. ...
I would like to be able to generate a contact list of Vendors per job. This feature doesn't seem possible as I've contacted Sage 2 times and no one can figure it out.by: Kerry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
7
Archiving contractors
It would be nice if there were a way to "archive" or make contractors inactive. We have a couple of cases where General Contractors &/or Subcontractors have gone out of ...by: April T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
2
It would be extremely helpful if there was a search function when ...
Would love to be able to check mark items using the space bar. Also check mark multiple items and be able to search. When you're looking through 1000 items a month a ...by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
11
Tab key.
Fix the tab key that was included in the last update. It does not go in order like the enter key.by: Astrit T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
-
Votes
10
Current budget in the 3-5 screen instead of original budget
It would be helpful to have the current budget in the 3-5 screen instead of the original budget.by: Libbie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
2
Sage 100 Contractor Sort Customer total invoiced
I would like a report that you can view the total invoiced by customer without any detail. Sort data by total amount sold. Like the dashboard report Top Customers by ...by: Kim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
9
Sage 100 Contractor transferring data to EXCEL
When sending a report to EXCEL extra rows are added. It would be great to be able to transfer the data with a .csv formatby: Kim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
5
Sage 100 Contractor report 3-1-3-81, I would like the ability to print ...
Thank you for combining SR and AR so I can now pull 1 report. But I can not get this report to sort the way I want it to sort. I first want the report in Alphabetical ...by: Kim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
on report 6-1-4-41 we would like the option to subtotal by division
it would be very helpful to have the option to subtotal by division on 6-1-4-41. That option is available on other reports in 6-1-4 by not for 6-1-4-41by: Karen C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Review and Reporting
-
Votes
5
In compliance with the Executive Order 13706 Accrued Paid Sick Leave
We have new government contract jobs that require us to accrue paid sick leave and other jobs that are carried over from previous years that do not require it. We have ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
28
It would be very helpful to be able to have more than 1 work order ...
Allow multiple work orders open at a time. Anyone who works in the system would probably find it helpful to not have to close what they are in to pull up a different ...by: Amanda L. | over a year ago | Last activity about a year ago | Status changed 3 months ago | Service Receivables
-
Votes
3
T&M Posting screen (3-10-4) no longer is in job # order. Would be nice ...
The screen for posting T&M invoices is no longer in job # order. It is helpful to have it in job # order at a quick glance. This newer version is randomly out of order ...by: sue e. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
Entering Freight Charges Before Saving
It would be very helpful and less inconvenient to be able to enter freight charges on the invoice before saving. Right now you have to save the invoice and then go back ...by: Crystal G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
4
From Cash Receipts be able to create an accounts receivable invoice
Example: Client payment is for $80; remittance is A/R Inv for $100 paid in full, but they deduct $20 that is not approved; they technically did not short pay the ...by: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Certified payroll reports should have hourly rates for salaried ...
Certified payroll reports should have hourly rates for salaried employees to reflect partial paycheck associated with certified payroll hours (not total payroll dollars), ...by: Cindy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (480)
- Accounts Receivable (446)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (267)
- Payroll (687)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (90)
