-
Votes
3
Have a user defined field, link to a field that currently is existent ...
For example: I want to change user def field 2 in module 3-2 and I want that to show the payment posted date of the payment posted against the invoice.by: Marizol C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
11
Posting Cash receipts - overly clunky
When posting cash receipts, you should be able to view one customer's open invoices at a time, instead of having to view all open invoices for all customers. When I try ...by: Jeffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
The Database seems a bit unstable - job costs not posted
The Database seems a bit unstable - I have had to rebuild my indexes a couple of times because certain job costs in the payroll were not posted to the jobs.by: Jeffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
36
Job costing grid is overly complicated. Job Costing needs to be more ...
The job costing grid should be eliminated. Job costing should be more closely tied to the General Ledger. There should simply be an extra field on each detail line of ...by: Jeffrey C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Project Management
-
Votes
16
There needs to be an over budget alert that recognizes the combined ...
For example when using the same cost code multiple times with in a budget, the over budget alert only recognizes one of the values entered for that perticular cost code. ...by: Denise L. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Project Management
-
Votes
3
Allow check information from 1-1 to flow to vendor totals
Is it possible that the vendor balances be updated when entering checks through 1-1? Often times a check is written in the field without receiving an invoice. When I ...by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
4
Work Order Selection for Posting
When in the 1-2 Screen and I want to post Open Work Orders, I click on Post, the click Multiple Records. The list shown does not include all the Unposted Open Work ...by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
15
add website field to customer, vendor screen
I would like to be able to add in a website on my vendor screen, customer screeen, etc. Possibly even add in a twitter or facebook page for vendors, customers, ...by: Jeff B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Aatrix Certified Payroll Forms - Change Search Criteria Hierarchy
The Aatrix module 5-1-11 Certified Payroll Forms checks date range first. For executives and salaried employees, no date is entered in payroll lines. Some employees are ...by: Cheryl W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Flexible date
Testby: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
Multiple Sub change order numbers on single change order record
We often generate a single Prime Change Request which encompasses all the potential changes for a period of time (to ease the paperwork the Client must review). The ...by: Pam G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
-
Votes
4
EEOC-1 and VETS-100A
We deal with government contracts and filing the above reports is required. It seems these two reports should be standard. Sage needs to step up their game to the ...by: Roxanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
COST CODES TRUNCATING
We use a decimal in our cost codes. If there are only zeros following the decimal point they are truncated. This creates a non-uniform report. Please modify to allow the ...by: Robin Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
18
show all status in change order list
please, please have an option to show ALL change order status in the job change order list! if one is voided or rejected, you cant see it and i end up reusing the number ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
8
Do you think you could run a scheduled report that could export to ...
I want to export a report to Excel to a folder on my desktop. I want to schedule that report to run and export once a day automatically.by: Brad F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
4
11-2 Work Order, Control bar drop down, Client #
I have found many times that the Client Name instead of the Client # on the 11-2 Work Orders Control Bar drop down would be much more useful. While posting invoices in ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Service Receivables
-
Votes
7
MyCommunicator for Sage 100
We just went thru training for MyCommunicator, not knowing it was Sage 300 only. It's AWESOME! We REALLY need this for Sage 100 Contractors!!! This would save so much ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
1
payroll employee files change arbitrarily
The first time that we performed an update with Sage, the employee pay groups were randomly changed during the update. All the employee files were manually checked and ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
unstable software
The software is very unstable and we are having to rebuild our data base between 2 to 4 times a month. This is very disrupting as all staff have to get out of the ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
7
Depreciation mgt - need module that allows book/tax depr mgt
We currently use a 3rd party software to manage depreciation. The depreciation included in Sage 100 is WAY too basic and ineffective. Anytime we have to go to a third ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
By Category
All Categories- Accounting Reports (120)
- Accounts Payable (482)
- Accounts Receivable (447)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (90)
