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Completed
4
6-1-7-21 Needs Supervisor Selection
6-1-7-21 Over/Under Report Needs another selection box added similar to 6-1-7-31 to give you the ability to select the Supervisor on projects. This give you the ability ...by: Dennis C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
18
Payroll Security
The current security does not apply to the push buttons on the bottom left of 5-2-1 Employees. The buttons include Earnings, Payroll, Licenses, and Training. The security ...by: Roger B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Completed
14
Need to be able to edit permissions for Earnings and Payroll in ...
We need to make it possible for our field secretary to updates Licenses and Certificates without having access to the financial information of LITERALLY EVERY EMPLOYEE in ...by: William P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
4
In 3-5 Job window we have certain groups that should not see the ...
In 3-5 Job window we have certain groups that should not see the contract amount and can be limited in that field. Only problem is that when clicking on the Contract ...by: Patricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
94
Previous Bank Reconciliation(s)
Currently, you cannot look up previous bank reconciliations. If you fail to save each bank reconciliation as a pdf when you save it as final you have to unclear each ...by: Stacie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
6
Please Make Spell Check Settings specific to each user
When typing notes for an entry, if one user sets defaults to automatically check spelling notes section in sage, it saves this option for all other employees/users. Some ...by: Elaine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
7
6-6-1 Purchase Orders 'Invoices' button inconsistent with rest of ...
Within 6-6-1 Purchase orders, clicking the 'Invoices' button at the bottom left of the window shows a list of any and all invoices that have an Order# matching the 6-6-1 ...by: Jess B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
10
New Combined AR & SR reports do not sort by Client Alpha
New Upgrade Version 20.6.75.0 allows reports to combine A/R and S/R Invoices on the same report. This is a wonderful feature. However, this allows to sort by record#, ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
19
AP payables tab on job needs vendor name
The new A/P invoice tab needs a column for Vendor. The table is not very useful with out it as we do't know who the vendor is and that is usually the information we know ...by: Roxi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
9
KB #38051 Payroll Security DOES NOT secure Wage/Deduction Information
I came across other Idea submissions reporting this same issue but the Ideas are marked as 'completed.' This issue is NOT corrected. After following all steps in KB ID ...by: Caron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
4
3-6: Service Invoice History - Sort by INVOICE DATE Column
When reviewing history of the client, it automatically sorts by the Invoice number, not by the date in which the work was complete (invoice date). It would be extremely ...by: Bobbie Jo F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Completed
18
Option to make an unused credit card inactive and unable to be used.
When paying an invoice in the 4-3-2 screen, a drop down requires that you select a credit card to use (all attached to one account). I have an inactive card, that I ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
26
Lost in Space - bank reconcilation
need option to recover bank reconciliation final when pdf fails.by: Valerie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
10
6-1-7-21 Over/Under Billing Report needs Sales Person selection
need more option on this report that is very useful to us. Being able to sort by sale person is critical for our firmby: Rosa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
10
Security in 5-2-2
In the 5-2-2 screen the fields at the bottom of the Calculations tab should be subject to security. The summary fields at the bottom of the Timecard tab have security ...by: Nicole R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
8
Over/Under Billings~Extended needs a filter by Job Type
The 21 report has the ability to filter by job type...we need the same filter on the 31 extended over/under billing report.by: Jessica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
19
Display Paid Invoices by newest (last) on top in 3-2
In Paid Invoice please display the newest on topby: Phyllis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
8
Confirmation option after Final Saving a 1-5 Bank Reconciliation
Sometimes when Final Saving a 1-5 Bank Reconciliation, if the 'Sage 100 Contractor PDF Export' driver has been damaged, (say, in a Windows update), the PDF for the bank ...by: Jess B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Completed
16
6-6-1 invoices - Voided invoices included in total
Invoices page (the invoices button in Purchase Orders page) shows an invoice total which includes voided invoices; they affect total balances as well. the status of ...by: Narek K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
45
Need to be able to reprint bank and credit card reconciliations
When reconciling bank and credit card statement, need to be able to reprint if something happens and the first one didn't print.by: Sara M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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