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Votes
2
I would like to request that Sage 100 be capable of interfacing with ...
My company has been a long time customer of Sage (20+ yrs) and has spent a lot of money purchasing Toolwatch. Currently our employees are having to do double entry for ...by: NICOLE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
Purchase Order "Attention" Item
This should link to the Company Contact that you are entering the purchase order for. Currently you have to enter a name in there, and when you have already take the ...by: Cassie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
In 3-5, under the project dates and sales information tab, I would ...
Even after changing the headings (which is allowed) this does not automatically show up on reports. Can this be changed?by: Jeff D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
52
Allow for more than on phase to be on a Change Order
Our company uses phases for each building that we build, and it is time consuming when we have to create 4 change orders to the owner just because we have to make changes ...by: Ashley S. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Project Management
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Votes
2
we are requesting Toolwatch to interface with Sage 100 contractor.
we are requesting Toolwatch to interface with Sage 100 contractor.by: Susan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
13
Enable a method of entering and tracking Paid Time off (PTO) in Sage ...
Enable a method of entering and tracking Paid Time off (PTO) in Sage 100 Contractorby: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
20
Employee Supply Reimbursement calcualtion
We should be able to add reimbursements (materiel/supplies etc) to an employee check that are not subject to taxes or added to gross wages on W2. These are company ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Option to update prices in existing work orders
We do monthly, yearly and various other time frame services on equipment we install. We do not use service contracts. We have agreements with our customers that if ...by: Teri W. | over a year ago | Last activity over a year ago | Status changed 10 months ago | Service Receivables
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Votes
9
Add Employee Gross Pay to Union Paygroup Report 5-1-7-31
The gross paygroup report for some reason does not give the employees gross pay as it does in report 21. In order for report 31 to work I need to get the employees gross ...by: Travis K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
In 3-5 add a drop down at Address 1 which would transfer to 3-6 to add ...
In 3-5 it would be helpful to have a drop down at Address 1 which would transfer to 3-6 so that a new job address could be added. We have many different jobs for some of ...by: Hugh T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Automatically post which employee opened a new job number.
When viewing invoices or PO's it is extremely helpful to see who entered them. The same would be fantastic when opening a new job number. So many times we have run in ...by: Nicole W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Attach Proposal to Proposal for Prime Contract Change to turn into ...
When we do Contracts sub contractors are asked sometimes to create a Proposal because it the Job is a Bank Loan and requires 3 Contractors Proposal for additional work. ...by: Josh B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
8
Modify report 6-1-3-41
Filter current jobs vs completed jobs would be nice.by: Christopher C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
32
Check Book Register
I would be nice to see all the checks written and be able to drill down into them without running reports.by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
In 1-4-3 I would like to see the check book balance.
When paying Vendors I have to look on my Dashboard to see my check book balance then try to do the math in my head while paying vendors. It would be much easier to have a ...by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Project Work Center Hot List Sort Change
Currently the Project Work Center Hot List Sort is by date & vendor. I would like to see if a option can be added to be able to change the sort specification. I would ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Purchase Order Tax District not coming over when you export to a ...
When you export to a Purchase order from the 9-5 TakeOff Screen, the tax district of the vendor is not being filled in based on the default for that vendor. It causes us ...by: Greg C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
29
4-2 Payable Invoices Add Job & Phase to grid section
When entering AP invoices in 4-2 Sage currently has the Job and Phase number in the upper section therefore if an invoice applies to more than one job or more than one ...by: Sue C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
1
When computing profit and overhead on a Time and Materials invoice, if ...
Profit and overhead on Time and Materials invoices is compounded if there is more than one category and percentage. It is not figured on only the hard costs. It would ...by: Julia R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
12
Automate Updating ALL Jobs on Cost to Complete, Hrs. to Complete and ...
When launching the Cost to Complete report, it would be nice if it automatically updated all jobs rather than having to manually update each one at a time.by: Janet D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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