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Votes
2
Bank requires full company name on Vendor ACH File and Sage truncates ...
Our bank is requiring the full company name on row 2 of the vendor ACH file and Sage is truncating it at 15 characters. Please open up this format to allow for up to 25 ...by: Kristy P. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
1
Add a cost line in the Invoice Details Columns
Some things that we bill out are not in our inventory, and rather that clutter it with things we do not and will never stock, it would be nice to have a cost column added ...by: Pam Z. | about a month ago | Last activity about a month ago | Status changed about a month ago | Service Receivables
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Votes
2
Temporary deleted job folder
is there anyway to create a temporary folder that would hold deleted jobs for 30, 60 or 90 days before they a permanently deleted?by: Dwight M. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Estimating
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Votes
2
Batch Invoices - Email and Print - Add Post Option When Sending
We love the batch invoicing feature however it would be really nice to add one more thing to it - so that posting doesn't have to happen outside of invoicing, when you do ...by: Pam Z. | about a month ago | Last activity about a month ago | Status changed about a month ago | Service Receivables
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Votes
2
Do Not Allow WO's With "Completed Time" to be Unassigned from all jobs
This has now happened a couple times where a job had to be rescheduled and with doing that the previous dates were then erased from the work order. Once a work order has ...by: Pam Z. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
1
Holdback round up errror on Progress Billing 3-7
Holdback should be calculated on the subtotal of the invoice, not on each individual line item of the Schedule of Values. This would prevent incorrect round ups and ...by: Anna K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
3
Write of an Invoice
There should be an edit or something to write off and invoice for Bad Debt or other reasons, especially when it is in the previous fiscal year. Currently you have to ...by: Don K. | about a month ago | Last activity 11 days ago | Status changed about a month ago | Accounts Receivable
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Votes
7
Change Job on Purchase Order
When you enter a Purchase Order and put in an incorrect job, you should be able to go back into the PO or when you enter the PO for an Invoice payable and realize ...by: Don K. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Project Management
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Votes
2
Add or delete items on Invoice after money is applied
When a payment is received and the customer on the next payment makes another payment to that same invoice, you should be able to reopen the invoice without creating a ...by: Don K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
4
Add Color or Contrast to Tabs for Visibility
Users often miss entering details in different tabs, because they do not recognize that tabs exist in some screens. For instance, when entering a change order in 6-4-1, ...by: Gary F. | about a month ago | Last activity 11 days ago | Status changed about a month ago | Other
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Votes
1
Enhance Labor Burden Visibility in Standard Reports/True Labor Burden ...
Need a new or enhanced reporting capability to calculate and present true labor burden within Sage 100 Contractor. Currently, report 6-1-3 only reflects labor hours and ...by: Edwin B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
3
Process Credit Invoice through 4-3-2 for Credit Cards
Occasionally, we have credit invoices, entered in 4-2, that will apply back to a credit card. Currently, I have to void those from 4-2 and re-enter them through Credit ...by: Heather T. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
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Votes
3
4-7-4 Recurring Credit Card Charges
Add Vendor to the recurring credit card charges as without this the credit card charges recorded this way cannot be seen in 4-4 Vendors (Accounts Payable)by: Michael M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
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Votes
2
General Ledger Reprint a Range of Checks
It would be nice to be able to reprint a range of GL checks vs having to go to the General Journal and entering 0000 for each check that needs to be reprinted. Suggest a ...by: James S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Ledger
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Votes
1
6-4-1: Document “Delay Requested” and “Delay Approved” Fields (F1 Help ...
Need new or enhanced documentation and in-product Help (F1) for the Delay Requested and Delay Approved fields in window 6‑4‑1, including what each field is for and what ...by: Edwin B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
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Votes
3
Display location in service orders menu from client window like you do ...
From the client window, when you view the "completed orders" tab you can immediately identify the location for each order listed. Why is this information missing from the ...by: Sherry M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Service Receivables
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Votes
1
Duplex Printing in Batch Seperated by Invoice
I love that Sage has a Duplex option, however when you are printing a batch its printing all as if a single report so one invoice might be on the front and another on the ...by: Pam Z. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Service Receivables
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Votes
5
Option to enter more than one email address to send ACH payment ...
Many of our vendors want their payment receipts sent to two or more email addresses. Currently you are only allowed to enter one email address in 4-4 ACH Payment Setup ...by: Lilah K. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
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Votes
2
3-5 A/R Invoices: Print Cuts Off Columns / Add Auto-Fit + Save Grid ...
Need a new or enhanced print capability for the A/R Invoices output launched from the bottom buttons in 3‑5 so printed results do not cut off columns that are visible ...by: Edwin B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Receivable
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Votes
3
Security controls in Accounts Payable
We need more security options, I am wanting to restrict AP users from viewing certain vendors and also to prevent AP users from seeing inactive vendors in order to ...by: Edwin B. | 2 months ago | Last activity 11 days ago | Status changed 2 months ago | Utilities
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