-
Votes
8
Is there anyway to expand the description area on the accounts ...
We need more space to input information regarding the type of work that is being billed. When we print out our proposals, AIA billings, etc. a lot of the description has ...by: Laurel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
4
Allow a scheduled report to be saved to a file location instead of ...
Allow a scheduled report to be saved to a file location instead of being printed or emailed. With tools like Soonr, Evernote, Dropbox, etc., we need ability to ...by: Philip M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
2
Be able to send out multiple selected purchase orders each to their ...
Currently I am told there is no way to send out multiple PO's to different vendors without individually going to each PO and sending out. This would save a lot of time ...by: Ray N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
9
Record Regular Wages, Vacation and Holiday pay as separate G/L ...
In 5-2-2 there is the ability to record "Pay Types" as a field within the time card; the choices are: 1-Regular 2-Overtime 3-Premium 4-Sick 5-vacation 6-Holiday 7-Piece ...by: Curtis M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
In 4-2, after entering all the bill info, i used to be able to hit the ...
In 4-2, after entering all the bill info, i used to be able to hit the "Recall arrow key" it would save the doc and recall it back on the screen and now it doesn't, but ...by: Laura R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
29
Service Contract on Work Order
WHO: HVAC and Plumbing Contractors that have clients with schedled maintenance service contracts WHAT: On the Work Order, create a new field called Service Contract. ...by: Barbara T. | over a year ago | Last activity 5 months ago | Status changed 10 months ago | Service Receivables
-
Votes
4
Calculate Profit/Overhead per Phase
I would like the option to be able to pull proposals and assign profit/overhead per phase. Currently it allows only one proposal with one percentage for profit and ...by: Leslie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
6
In the Sage 100 Canadian Contractor Version, the GST/HST Filing report
- When you post a GST Entry through Journal Transactions. The report picks up the total, but it does not include in the Grand Total. This is something I just ...by: Deb F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
9
4-5 Vendor T5018 forms
Would like to have the option of printing per fiscal year rather than calendar yearby: MAGGIE P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
56
Need audit trail for voided records
1. When a record is voided, the user who executes the void is not recorded. 1. Also, the void affects the period where the entry was originally made which can affect ...by: Garry M. | over a year ago | Last activity 28 days ago | Status changed over a year ago | General Ledger
-
Votes
5
Progress Billing Setup
In the Setup of Progress Billing (3-7), it would be nice if the Subaccount would automatically default the Department Code from 3-5. Instead, each time you bill, you ...by: Jennifer F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
-
Votes
7
Add a line to progress billing
I would like to adda line item in the middle of my Progress billing without retyping the whole thing?by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
In 5-2-1, the salary field should be the annual salary, not the per ...
The salary field should be for the annual salary amount, no per pay period and the program should then figure out the per pay period salary amount based on the pay ...by: McKay F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Loan interest
When you're in the equipment module and you make a payment on a piece of equipment, there needs to be a box where you can enter the principle portion and the interest ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
-
Votes
2
Error on reports 6-11-2-21 and 6-11-2-26
Error on reports 6-11-2-21 and 6-11-2-26, when printing, the selection criteria for record # shows the record # and the name of the "attn to".by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
4
on report 11-1-3 -21 for the report to pull in due date order
I am trying to call clients to collect outstanding amounts and it is difficult since this report does not list them in due date order but record order.by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
9
Change manage period availability to be able to seperately lock AR & ...
We usually finish posting our AR far before we finish posting AP for any given month. It would be nice to be able to lock a period for AR separably from AP.by: Talaena C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
8
Changeable Trade Classification for Certified Payroll Reports
The trade field on the certified payroll report needs to be changeable multiple times within one payroll for prevailing wage and Davis Bacon contracts! The only way to ...by: Angelina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
WIP labour costs should be split out (wage, CPP, EI...)
Currently if we have a WIP job, the labour costs go to the WIP account as one giant lump sum. It lumps the wage, CPP, EI, vacation etc all together. At the end of a ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
9
email on client location record
Service Work Orders need to be emailed from the field to a Location Manager; a client has multiple Locations. Add 2 dedicated email fields to the Location record. When ...by: Barbara T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (492)
- Accounts Receivable (453)
- Equipment Management (43)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (271)
- Payroll (708)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (170)
- Utilities (93)
