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23
Search work orders in 3-5
From the 3-5 screen, you can click on a handful of items along the bottom: invoices, bid items, phases, etc. You need to list "Work Orders/Invoices/Credits" (from 11-2) ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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10
Ease of use - Filter, pick, rearrange, etc.
Filter list, consistent drop down lists, check boxes, scroll bar on right side, rearrange columns, ability to use tab key in grids, etc. Excel, a $150.00 program has had ...by: Brian P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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27
Also need an A/P aging report by invoice date, not due date!!
Current aging reports are all by invoice due date. There should be 2 aging choices; one by due date and one by invoice date please.by: Stefni G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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8
Inactive Cost Codes
As our company has grown we have added many cost codes but no longer use a majority of the codes we originally created. While I realize historical data is tied to the ...by: Joe M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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8
On the Jobs 3-5 screen, I would like to have a link to the proposal ...
Along with the other tabs at the bottom of screen to see for example purchase orders, subcontracts, budget, etc, it would be nice to have a proposal link.by: Greg C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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2
Add selection criteria to sort by "Invoice Due Date" to the 11-1-3-26 ...
Add selection criteria to sort by "Invoice Due Date" to the 11-1-3-26 Service Invoice Aging Reportby: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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45
Desktop shortcuts should stay with user, not computer
Desktop shortcuts are computer specific. They should stay with user when logging in so that when using a different computer or getting a new computer, they do not have ...by: Timothy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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3
recurring credit card receipts- sort lookup window by next date
Please allow us to sort the lookup window for recurring credit card receipts by "next date" just like recurring payables!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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6
Payroll Records
OK, this is ridiculous. We can restrict access to the 5-2-2 payroll records via the F7 key but the user can still see the records via the Payroll button at the bottom of ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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1
When archiving the payroll for the year - the old version had the ...
In the old program you were able to select which employees by name that you would like removed when archiving the payroll for the year. In 20.3 version, you could only ...by: Rebecca R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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43
General Ledger Checks
When writing checks and using the vendor, there is no record of this payment with the Vendor in 4-4 Payments. All transactions should be recorded.by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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2
Accounts Payable Check Number Field
The check number field is not large enough. You get an error message after the check prints, it does not post to GL and you have to reprint checks again with a shorter ...by: Peggy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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4
Typo when logged in as Administrator
When logged into Sage 100 as Administrator, there is a typo in the word Administrator. Currently it says, 'Adminstrator'.by: Deanna R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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8
In version 20.x, allow installation of SQL Server on Domain ...
We've been running Sage 100 Contractor for over 3 years. We have a simple environment with a single server running Windows Server 2008 R2 Standard x64. Since the server ...by: Mary T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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2
I need more space to be added to description, invoice #, User define. ...
Adding more space to the forms, where you need it as an Option. Adding color to a part of your form Adding an alertby: Cindy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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3
report 6-1-7-21 more characters in the description
current printing this report the decriptions shows 21 characters by the 3-5 job name lets you enter 30 characters. So printing the 6-1-7-21 Over/Under report ...by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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2
5-2-1 SCREEN : HERITAGE : MAKE THIS A MUST FILL IN FIELD
CERTIFIED PAYROLL REPORTS WILL NOT SHOW EMPLOYEES WITH 0 VALUE IN HERITAGE FIELD. YOU SHOULD ELIMINATE THE "0" CHOICE. IN ADDITION, MAKE THIS A MUST ENTER FIELDby: CHRIS S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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4
4-2 Vendor Use Tax field needs to handle 3 or 4 decimal places. ...
4-2 Vendor Use Tax field needs to handle 3 or 4 decimal places. Example: MN state rate is 6.875%. Currently Sage rounds it to 7.88%.by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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4
User Defined Fields - Vendors 4-4
More than TWO user defined fields are needed under the General Information tab. ALL companies are different and require their systems to house information specific to ...by: Alejandra M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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2
User Defined Field Types in Version 20.3.
After I installed Version 20.3, I can no longer change the Field Types in User Defined fields. I have always used the fields in 4-2 as date fields to track lien ...by: Ashley R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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