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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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Completed
15
Reconcile Credit Card Statements - Total for each card in 4-7-5
When working in 4-7-5, it would be nice to have a total for each credit card as I work on reconciling. This would allow me to compare each individual card's reconciled ...by: Sheryl B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
9
Allow the ability to prevent certain payroll entry users from viewing ...
In the interest of privacy and office harmony, the customer would like an enhancement to the security features in Sage 100 Contractor that will allow the ability to ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
9
Remove Void Payable Invoices When the "Invoices" Button is Clicked ...
When viewing the list of invoices, it should not add in the void invoices when tallying any dollar amounts.by: Deborah B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
13
Change orders should be able to be printed in order by change order ...
Change Orders and Sub Change Orders should be able to be printed by CO # as well as by transaction #. Right now, I have to copy and paste our entries in the correct order ...by: Ashlea 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
Able to sort subcontracts in Vendors
When looking for a specific subcontract in the Vendor screen, it would be helpful to be able to sort the subcontracts by Record #, Subcontract # or Job #.by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
6
Quick list option for credit cards payee field
Please add the quick list option to the payee field at menu 4-7-3. We often have the same payees but the amounts are different so we do not use recurring charges. The ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
24
Ability to undo the last bank reconciliation with one button.
One click would undo the last bank reconciliation instead of having to double click everything!!!by: Jodi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
11
Undo Bank Reconciliation button
It would be great to be able to undo a reconciliation with the click of a button. I accidentally didn't save mine and now can't get a copy of it...it would be beneficial ...by: Jennifer S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
5
3-5 Jobs - Add vendor to AP invoices grid
In the AP Invoices grid it would be helpful if there were a column for Vendor.by: Desiree F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
4
statements
when printing statements, the due date year doesn't display!by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
3
Bonding Report's Current Budget includes Change Orders Past Search ...
When running the Bonding Report by Period March, the Current Budget column takes into account approved change orders from after the March search criteria, adding change ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
4
Update Alaska's Certified Payroll Form
Update Alaska's Certified Payroll Forms - Page 2, Certificate of Compliance was updated in February 2019. The Certification of Compliance now has (7) Where board and ...by: Kathleen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
5
"" on reports
Ever since the last update, MANY of our reports ie call sheet now have "" all over them.....by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
2
Gantt views need to keep up with current day
When opening schedules, the program needs to default align with the current day, not the first activity in a given schedule. We have some big jobs that span over a year, ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Completed
1
Why is 3-Prompt defaulted
In 11-2 at the dispatch tab priority is defaulted to 3-prompt. This is a required field but why can't I choose to default to nothing which will cause the user to pick one ...by: veronica M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Completed
26
It would be wonderful and time saver to have AP checks print in ...
It would be wonderful and a time saver to have AP checks print in alphabetical order by Vendor. It's a real pain and time waster for me as I have to sort invoices with ...by: Yvonna R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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