-
Completed
9
Raise History - Needs Employee Name
We have to run Raise History Reports for CPA YE Audit. The reports created has no Employee Name Listed - I tried to edit the report form and it will not work. Thank ...by: Elethia G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Completed
9
Please, highlight the box or at least the line when entering Daily ...
Please, highlight the box or at least the line when entering Daily Payroll Report. It would be helpful on all grids, thanksby: Kathy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Completed
12
I would like to be able to change the tax district under the billing ...
All of my customers are set up with a tax district, but sometimes the invoice is not taxable. I have codes set up for tax exempt and real prop improvement (both non-tax ...by: Diane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Completed
13
There should be a warning before a work order can be deleted in the ...
Currently if you go into the dispatch board and right click on an unassigned work order, the first option is to delete. If you accidently click on option one the work ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Completed
13
Change Client # while still in Work Order status
I would like to be able to change the Client # on a Work Order instead of having to copy, paste, & delete the original. Sometimes Work Orders are entered with the wrong ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Completed
14
Emailing forms to customer
When emailing Quotes and Invoices to customers: 1) Sage 100 should pick or provide a list of customer email contacts to choose from and populate the email To: field. ...by: Kerry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Completed
14
ACH Payment Type in Screen 4-3-2 Pay Vendors
Hello, I have several vendors that I pay with ACH transactions. Would it be possible to add a 4th type of "Pay by" method in the drop down to include ACH? I'm not a ...by: Josh H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Completed
15
4-3-5 Vendor Checks - Save in lieu of print
It would be helpful if there was an option to "save" a check/payment without requiring an actual print. We use Electronic payments through our online banking. Selecting ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Completed
16
Design Report to include RFI attachments
When using the email report feature please include the attachments.by: Nathan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Completed
17
Add electronic option to Pay by in 4-3-2 Pay Vendors
It would be great if you could record an invoice payment without have to "print" a check. Right now the only way to clear an invoice out that was paid online is to print ...by: Trinity P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Completed
19
Have an option when printing AP checks to select ACH or EFT instead of ...
When paying an AP invoice the only selection is a check number, credit card or voucher. Sometimes invoices are paid on line as an ACH. We need to be able to use that ...by: judy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Completed
20
4-3-2 Pay Vendors - Please provide option to sort alphabetically not ...
It would be helpful to have the ability to view the 4-3-2 pay vendor listing alphabetically not just by vendor number.by: Marianne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Completed
30
Sort by Invoice Date when Selecting Invoices to pay
It would be very helpful to sort the invoices by the actual invoice date when selecting invoices to pay.by: Crystal G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Completed
54
EFT - Ability to use EFT as payment method and Check #
When paying vendors, the only option is by check and credit card. When paying by Check, Sage will not let you put EFT as the check number. So I have to put something like ...by: Josh F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Completed
55
Emailing Customer Statements
It would be a great feature to be able to email customer's statements. So may people are getting away from paper and emailing would be a preferred option as more and ...by: Amy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Completed
71
Email Forms & All Attachments Directly from Sage 100
I want to be able to email attachments and forms directly from Sage. I just converted over from Quickbooks and on any form I could email the form and any attachment that ...by: Jeff B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Completed
77
certicate of insurance by job
In construction certificates of insurance are needed by job. There is no place to enter it by job only in the vendor client screen per vendor and not by job.by: MAUREEN DAGLE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Completed
79
3-6 Receivable Clients - Need to be able to merge 2 or more clients.
Being able to merge one or more client profiles together in order to consolidate service history, job history and location history under one client. We have situations ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Completed
5
Service Quotes
Would like to see this tab at bottom of screen from Client records - same as open invoice, paid invoices, open work orders,.etc..... BUT Add QUOTES!by: Robin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Completed
7
Service Quotes accessible through Client Info Screen
I would like to be able to access quotes through Sage alone but am unable to do that because the only way I seem to be able to access a created quote is by knowing the ...by: Heather R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
Welcome to Sage 100 Contractor Ideas. We are listening!
