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Votes
8
changing report 6-1-2-47 to calculate under budget and completion % by ...
add to this report so it calculates amount under budget and % complete by cost code, phase and bid item.by: Ben W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
18
side by side comparison of two or more takeoffs, budgets, or proposals
Be able to view and edit more than one takeoff, budget or proposal at once without having to print them. Alt. be able to create and save versions of a takeoff without ...by: Ben W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
14
Aatrix California A-1 131 certified report.
Aatrix California A-1 131 certified report. Please have this report pull job information from the 3-5 job screen such as address, also please create a way to store our ...by: Tim M. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Payroll
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Votes
14
Make social security a searchable box in 5-2-1 employees
Make social security a searchable box in 5-2-1 employees so I can use the F9 feature on that box since many employees have similar or identical names.by: Tim M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
4
Please make a report for the scheduling module that rolls up to show ...
If there was a report that you could run that could roll up to include more than one job, that would show conflicts, and maybe a gnat chart that would be like an ...by: Cathy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
5
invoices created from progress billing
Should be able to click on invoices at 3-2 and go to source (3-7) without having access to the General ledger 1-3 screen. Besides the obvious security reasons ( ie: ...by: mary d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Vacation on Vacation
In BC we are legally required to pay Vacation on Vacation. We were informed that this is not an option in Sage 100. Please can you update to include an option to ...by: Lisa R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
On the dashboard I would like to be able to pull in additional ...
Under cash position the line of credit account is not included. Would like to be able to add in: Line of Credit Account #201by: Kristi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Be able to drill down to see AP invoice(s) paid from Bank ...
Should be able to drill down to see the AP invoice(s) paid from Bank Reconciliation checkby: Timothy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Report writer-Formula error
When modifying a report, if the formula is entered incorrectly, a message pops up to indicate. That's great. Problem: you're not allowed to open the form/report to ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
Progress billing-phases-change orders
We periodically have 2 contracts issued for a project where labor and materials might be separated by the GC on tax exempt projects. We were instructed to utilize ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
13
The ability to operate in Cash Basis accounting
Our business doesn't always allow for information input for costing to give us the proper revenue on our financial statements - therefore cash basis accounting should be ...by: Janice S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounting Reports
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Votes
5
Subcontract reports seem to be incomplete where you want to see the ...
The grid for the Subcontract detail in the vendor record shows almost everything a report should contain. But if you try to print the grid, the change order values are ...by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
For archiving, it would be nice to specify a date range for ...
Overhead expenses stay in the vendor record forever. I don't see any way to archive those costs to consolidate what is seen on the "paid invoices" tab.by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Job profitabilaty by date/period range
Take report 6-1-4-71 and allow me to identify the date/period range. Also create this report with more than one job on the page ex. Over/under report. Best to add a ...by: john s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Get Sage 100 to work on MS Surface Pro -
Construction companies are all switching to tablets for the field and we need MB available to our Supers and PMs!! Most of the larger companies are using Surface Pro or ...by: Marie U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Security settings by department
Security settings by department. Example an employee could have access to Dept 001, but not transactions in Dept 002.by: Caron C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Utilities
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Votes
5
Create bonding report by job and by phase
Currently, the bonding report only shows information by job. Consider adding a checkbox to that report or creating anothe bonding report that will include not only job ...by: Garry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Certified Payroll Report 5-1-11 should only show open jobs with work ...
Certified Payroll Report 5-1-11 is now showing all open prevailing wage jobs instead of just jobs with work on the week of the payroll week ending date. (Until two weeks ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Subtotal Hours in Payroll 5-2-2 by Day
Currently it is subtotaled by Pay Type at bottom of screen. It would also be nice to see subtotal by Day: Hours for Regular & OT.by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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