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Votes
21
Workers comp report - eliminate blank lines while exporting into Excel
Worker's Comp Report: When exporting into Excel, the report creates a blank line between each record which makes it cumbersome when creating pivot tables, as I would have ...by: kalvir d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Commission account to pay from
I would like to be able to accrue or have entries made to an account for an employee who received Commission on sales. I would also like to have this entry made when the ...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
3
Deposits into checking account
Set up an Asset accounts called "Deposits Pending". When entering checks, have a choice to either go straight to checking or deposited into this account. When ...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
5
Network backups
Really need a way to backup to a network location. Having to manage backups because the C drive fills up (or whatever local drive you backup to) is silly when I have a ...by: Bryan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
show Change Orders on statement and cash receipts
Would like to see in Cash Receipts my change orders so I can apply payments to each CCO's, and I woud like to see the CCO's in the Statementsby: Bob B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Look Up Window Preferences Should Be Lockable
Once I rearrange or resize columns in lookup windows, those preferences should "stick" so the next time I use that window, I see the information the same way I chose last ...by: Emily H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Inventory report 12-1-2-43 Lifo/FIFO Value Report by Part. ...
Inventory report 12-1-2-43 Lifo/FIFO Value Report by Part. have the ability to have a primary sort criteria by Location. Our compnay maintains several warehouse ...by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
In 3-5 Job window we have certain groups that we want to see job ...
In 3-5 Job window we have certain groups that should not see the contract amount and can be limited in that field. Only problem is that when clicking on the Contract ...by: Patricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Estimate Catalog Folders Default to Closed
Our company has multiple offices that share a common folder tree within the Estimate Catalog. The result is that the catalog has dozens of folders/subfolders. Whenever ...by: Kyle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Uploading T-sheets or excel file to payroll.
My company uses T-sheets to track hours. The payroll report can be downloaded as an excel file. I would then like to be able to upload that file instead of entering in ...by: Michael V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
When using Calculation Method 19 - Per Hour (worked hours) the total ...
When using Calculation Method 19 - Per Hour (worked hours) the total hourly benefits rate for union employees does not show up on the Certified Reports prepared through ...by: Jayne G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Sage 100: Would like to see a user activity report
This would help to see how active/productive a user is in Sageby: Melissa V. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Other
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Votes
4
Sage100 Auto Backups: Would like the ability to have auto backups ...
Right now if something were to happen with server between the hours of work like 5 PM and 9 pm you would loose that whole day of information, and if that day happened to ...by: Walt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
8
Stop Hiding Sales Tax Exempt# Field in 3-6 Receivable Clients
Stop hiding Sales Tax Exempt# field in 3-6 Receivable Clients for companies that have NOT purchased the 11 - Service Receivables add-on module. Companies still have ...by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Move Vendor Remit Information to a Vendor Tab
Create an "Other Addresses" tab in 4-4 Vendors and move Vendor Remit Information to that tab. Also, include space for an additional address with a drop-down (i.e., ...by: Neil M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
7
4-7-4 Enter Recurring Charges
Make it work like 4-7-3 so that we can post to multiple GL accounts.by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Autofill General Ledger Account Budget from Subaccount Budget
After updating GL subaccount Budgets, It would be great if the control account budget fields would be updated as well.by: Donna M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
Alternates in Estimate should NOT be included in Base Bid Amount
In Sage 100 CONTRACTOR estimating module when a job has an alternate or alternates, the alternate pricing should NOT be included in the Base Bid amount. This makes it ...by: Melissa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
33
Would like to be able to bulk email Service Invoices and Statements, ...
With a large number of Service Invoices send out each day, it would be nice to be able to do a bulk email (similar to the Direct Deposit notification emailed to employees ...by: Janet D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Service Receivables
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Votes
3
4-2 and 4-7-3 AP Equipment Costs
4-2 and 4-7-3 AP Equipment Costs defaults the cursor to the ledger total field rather than the equipment number for data entry. Please restore the cursor default to the ...by: Michele E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (487)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (129)
- Inventory (57)
- Other (269)
- Payroll (695)
- Project Management (375)
- Review and Reporting (147)
- Scheduling (48)
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