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Votes
23
Automatic positive pay report to upload to financial institution
Automatic system generated report for check registers which can be uploaded to company financial institution in required bank format.by: Denise A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounting Reports
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Votes
2
Hot List preference does not export properly per setup defaults
If you set "Hot List" checked on as default in AR invoices - then post a Progress Bill - the software "unchecks" the hotlist on the AR invoice created from the progress ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
In Report 3-5-Change Orders be able to print the list showing the JOB ...
When we print the list of Change Orders the report doesn't show the Name of the JOB which is really important. Avoids confusion when we have to print several lists from ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Add Recap button for "Part"
Be able to summarize multiple bid items and see totals of part across the job. Have it summarize by Sage Part # and give total quantities. Optional "Part by Bid Item" - ...by: Chris H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Assign a common input/value to the same field/box for multiple records ...
We're still trying to determine the best way for our company to utilize the Job Phases feature of the program, so the majority of our invoice and payroll records do not ...by: Kyle J. | 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
Add display lookup window for client PO in the service module - 11 - 2
would love to be able to search by Client PO #'s in 11-2 billing screenby: Jan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Allow state calculations to run regardless of locale in order to allow ...
Allow an option to have state withholding calculations to run regardless of locale in order to allow additional withholding. Especially for contractors who have ...by: Susan R. | over a year ago | Last activity about a day ago | Status changed over a year ago | Payroll
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Votes
6
Add account #'s to 2-8, Financial Report
Other reports give you the option of printing with account #'s and report 2-8, does not. Would like to see that option here.by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
14
Issue: Would like a payroll security option to hide hourly rate and ...
Issue: Would like a payroll security option to hide hourly rate and salary payroll information from users drilling down on numbers from reports such as the 6-1-12 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
6-6-1 Overwriting a record# with same PO#
In v19.8 if I needed to change the vendor or other field from a saved PO, I was able to Copy and Paste the PO, make the necessary changes, and then type in manually the ...by: JJ S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Column for Location in Service Orders and Service Invoices lookup
I need a column for the name of the Location when looking up Service Orders or Service Invoices through the Client record. Currently I have to enter the name in the ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
3-2 Invoices/credits -NOTEPAD description lines do not print across ...
When printing a description in the grid of 3-2 invoices and credits, you don't get much room. I usually type the detailed description in the notepad and it would print ...by: Jacqueline C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Add Field in Vendor for Markup
We bill all customers via T&M. We add a markup % to certain vendors (such as Internet vendors). Currently, we manually go into each job cost record and override the ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Income Statement 12 Month Trend Actuals vs Budget
There needs to be an Income Statement 12 Month Trend that compares each period's actual to budget and shows a variance.by: Ryan T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
6
Allow all users to view record and field history, not just users with ...
Currently only users with Admin rights are able to view an audit trail of all the changes to a particular field or record. There is no reason to lock this feature down to ...by: Ryan T. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Other
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Votes
1
Deposit total only in reconciliation instead of each check
Manually: When receiving checks from customers, enter them in a "Suspense" account in the CASH accounts range (example: Acct 1098). When making a deposit, make a ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Inventory - Package Quantity in 9-2 Effects Purchase Entry/Quantity on ...
Ability for inventory purchases to be adjusted by the package quantity number in the 9-2 Parts window to affect quantity on hand. We bill most items by "Each", but ...by: Nick A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
18
Paygroups - Disable having to save before entering benefits in ...
All prior versions of Sage let you add the benefits section into the paygroup before you had to save. Now you have to enter the new paygroup, save (which closes out the ...by: Alicia T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
2
Keep parts order the same from Bid Request to PO
When rolling from a Bid Request to a PO, the items are sorted by description if there is no part number and by part number if there is a part number from parts list. ...by: Tom W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
19
Overhaul the Sales Tax/Use Tax system
Rather than making your users maintain Sales Taxes, allow for a company like Avalara to offer a plug-in for Sage 100 Contractor that allows real-time Sales Tax rate ...by: Kevin Q. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (122)
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- Other (271)
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