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Votes
10
Remove random spaces from excel export
When exporting profitability reports, Service aging reports, etc into excel, work orders have additional spaces or tabs randomly. This causes xlookup and other ...by: Amber F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Review and Reporting
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Votes
3
Customer issued standing purchase orders
We would like the ability to record a standing purchase order from a service client, either for all their locations, or for each location individually, so that it ...by: Sandra L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Vendor Discount - Subtotal vs. Total
Please add the ability to choose a discount rate to calculate based on the subtotal or total. Most vendors do not allow the discount rate after tax, which is how it ...by: Tina K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Window Positions
Software 101 As a newer user I can't believe half the windows in Sage 100 Contractor don't remember the X/Y cords. Thats a good place to start!by: Troy B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
4
cost code search
would like to have the ability to search cost codes by description in the 6-5 window. I have to put the cost codes into an excel spreadsheet and then hit control F to do ...by: Whitney R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
2
Allow unlimited Tax Entities
If you use the sideways arrow under Tax Districts it brings you to a window where you can enter in Tax Entities. These tax entities make up the total tax for a Tax ...by: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
In regards to the report 4-3-7-21 that is automatically emailed to ...
Companies do not want their customer names sent to vendors on an ACH report. Customer names are private.by: Debbie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Depreciation Report at point in time (as of date)
Please create a depreciation report which allows the user to select the as of date so reports can be provided at a specific point in time for audit purposes.by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
10
LCP Tracker Upload
Some projects require payroll to be entered into an outside payroll platform. LCP, AWP or PRISM. Each platform uses their own template for easier uploads to them. I ...by: Doryon A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
1
OSHA
I would like to see and OSHA report that will list individuals on jobs for a WE period that is their first time on the job.by: Doryon A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Adding Service Area tab as a column on Dispatch
There are two areas on top of each work order that are color coded that show on each work order on the dispatch board. First is priority and the other is service area. ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
5
allowing the option to choose specific change orders to upend to a ...
right now if we have a job with multiple change orders, when we go to the progress bill to append as new lines, it brings in all the approved change orders. We should ...by: Kim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
whenever a backup does not run, that it sends a warning email to my ...
I believe having notifications that are sent to your email or phone , letting you know that back ups have failed would be beneficial. we input a lot of data daily, but ...by: Jeremy l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Use Tax vs. Tax Paid at Source
When we pay sales tax on Non-Taxable materials from Home Depot, for example, we need to track the NON-Taxable amount (tax paid at source) just the same as the Taxable ...by: Kelly J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
4
Our company owns over 100+ pieces of equipment, plus vehicles. We ...
Adding Fuel Costs to the report, would provide a better breakdown of expenses on the project.by: Jane G. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Project Management
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Votes
4
Word level text enhancements
The ability to customize text to stand out in estimates for better organization.by: Steve K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Estimating
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Votes
5
Payroll calculations default accounts restricted to account types
Please restrict users from adding non-expense accounts, or for accounts outside of that range when creating or updating payroll calculations. I just tested and was able ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
expand paygroup number of digits to at least 10 digits
6 digits is not enough characters for a systematic approach to assigning numbers to paygroups. In CA the DIR issues new rates twice a year, there are many times more ...by: Charlene D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
11
Saving and Printing Actual Vendor Certificates of Insurance in 4-1-5 ...
While in the middle of a big general liability audit and needing to send the auditor a copy of every COI for every subcontractor paid, I am finding it very time consuming ...by: Stephanie B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
Allow T&M Invoice to be untaxable
Materials that are job costed and sales taxed via job cost are being subject to tax again when invoiced to customers via the T&M invoice system. There should be a ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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All Categories- Accounting Reports (121)
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