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Votes
17
4-7 Credit Card Management
In the 4-7-6 Pay Credit Cards screen it would be nice if there was a Vendor field. We a putting our credit card company's name in the Payee field but that doesn't link to ...by: Eryn D. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Accounts Payable
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Votes
9
Increase allowable characters in routing number field in 7-1 Payroll ...
Increase allowable characters in routing number field in 7-1 Payroll Direct Deposit Set Up tab. Some banks require add'l numbers or other number strings/identifiers, not ...by: Shantal M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
certified report FORM PA LLC-25
Add additional benefit calculation method to certified report FORM PA LLC-25 allow the calculation method 1 and 3 (per hour and %) to the per hour benefit calculation ...by: Barbara M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
ONE step warranty service invoice that pulls inventory and increases ...
Would like to have a status of warranty that would pull parts from inventory and also post to a designated GL and Job.by: Sonja W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
takeoff descriptions to Proposal
We provide lump sum Proposals to our clients despite using a breakdown for our estimated costs. Our Proposals have lengthy descriptions of the work we will complete by ...by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
Job Setup - Estimated Finish Date
We are remodelers and do not have a closing date. It would be great to have a filed with the Estimated Finish Date in "Project Date and Sales Information" tabby: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Emailing Purchase orders would like the Option to CC
Right now when SMTP emailing purchase orders, all people you email it to are (BCC) blind carbon copied. Can you not created a Carbon copy option? So everyone see's who ...by: Steve J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Emailing a purchase order to Multiple vendors, Not just the vendor ...
Using SMTP, not outlook. We have field guys that are paid as a vendor and would like them to have a copy of the purchase order. Under "select contacts for Immediate ...by: Steve J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Select All or Deselect All in Exporting Purchase Orders
When exporting purchase orders from a takeoff by task can you give the ability to select all or deselect all instead of having to go through and click every single little ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Sales Tax on Purchase Orders with Cost Type of Subcontract
When using purchase orders and exporting said purchase orders if a part in the takeoff is set up as cost type 4 subcontract why in the world does it still include sales ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
"About Sage 100 Contractors Window" convert to text
When we have to enter our Customer ID and edition for "Live chat" it would be great if we could copy and paste it.by: Chris P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
4
In 10-3, allow tasks to be Grouped and Hidden.
In 10-3, allow tasks to be grouped and hidden so a task like "invoice" could be hidden (kept internal) but a pdf of the schedule could be shared with a customer.by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
2
SSO Forms-Allow Email to Customer To Complete
It would be nice to be able to send a custom job or work order form for the customer to complete. This would be for a Customer Satisfaction Survey.by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
attachment name to outlook
When emailing a .pdf directly from the paperclip the file name is blank. The file name should carry over to outlook. Sending a pdf with a blank file name makes the ...by: Heather F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Client locations table; add more fields, a contact table, or the ...
Client location table is too small. We need to be able to add multiple contacts to each location, not just the client. Please add a contact table for locations, or the ...by: Charlene D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Create a report that shows cost vs billing for change orders.
Sage has no way to track cost for change orders and no work around. How can this be?by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
BANK RECONCILIATION - BANK BALANCE
Bank reconciliations should have the balance per bank statement option to balance your General Ledger to the bank balance. Also, it would be nice to have a cash account ...by: Tammy S. | over a year ago | Last activity 20 days ago | Status changed over a year ago | General Ledger
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Votes
6
accounts receivable history
If you pull up a customer, give you detail of prior contracts for prior years without having to know the year.by: Tammy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Approval/Submitted Date and Approver from SSO
Daily Field Report should have fields to Show the Submitted and Approval Dates and Approver from SSO. Their is no way to track approved Field Reports.by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
5-2-2 Option to sort employees by last name, first name and ...
When employees are added the employee number is automatically assigned. It would be helpful if entry could be incremented alphabetically by last name, first name rather ...by: Dennis O. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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