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Votes
12
Multiple Attachments
It would be nice to be able to attach more than one item at a time. For instance; when billing out a client we usually attach their work order, proposal, and warranty, ...by: Desiree F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
2
Ability to correct invoice numbering and a fail-safe to prevent it ...
We create hundreds of invoices a day and use the "next" feature. At some point, a one click error between our order number and invoice number on one invoice was made and ...by: Cathy E. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
2
How about being able to copy and paste in Takeoffs and purchase ...
Unable to copy grid in takeoff and paste it into another takeoff grid with the Extended cost included. (overhead and profit)by: ROBERT M. | about a month ago | Last activity about a month ago | Status changed about a month ago | Estimating
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Votes
13
Add to help. Explain the difference between routes, contracts and work ...
There is no information in help about the differences of routes, contracts and work orders and when you would choose to use one over the other.by: Rik M. | over a year ago | Last activity about a month ago | Status changed 3 months ago | Service Receivables
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Votes
6
Work Order 11-2 Open on Invoice Details Tab
When opening the Work Order Screen(11-2), it opens on the Location Tab. Would really love it to open on the Invoice Details Tab.by: Christina T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Service Receivables
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Votes
23
Combine multiple work orders into a single AR invoice showing one line ...
Some clients want to be able to bill for multiple work orders on a single invoice. Their is currently no way to combine work orders into a single invoice. I have several ...by: Stephan G. | over a year ago | Last activity about a month ago | Status changed 3 months ago | Service Receivables
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Votes
1
Multiple Attachment at same time
We want to attach multiple files at the same time instead of having to upload one at a time. This process to upload 1 at a time is time consuming and it would be a time ...by: Heather R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Other
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Votes
5
Union Rate and Benefit Change - Effective and Expiration Dates
Union rates and benefits are subject to annual changes, and they often take effect mid-pay period. Currently, we must handle this by splitting payroll manually and ...by: Shannon D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
9
email with the outlook email link an attachment with a report in ONE ...
For example, email a 11-2 work order invoice with the attachment ie from sage service operations to outlook to send to client. Not all clients are set up in mb 3-6.by: Shawn E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Invoice client with simple click of button
Need to be able to click on email and it does the following: - Names the PDF and the email the invoice number. - Has an automated message defaulted for all SR invoices ...by: Melissa J. | over a year ago | Last activity about a month ago | Status changed over a year ago | Service Receivables
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Votes
1
Common License Server Configuration
I would like to have the ability to set a common license server for Sage 100 Contractor instead of having to set it for each profile and would be helpful to IT staff who ...by: Manuel J G. | about a month ago | Last activity about a month ago | Status changed about a month ago | Other
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Votes
3
Insurance Information & OSHA Certifications
When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...by: Doryon A. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
7
Move Purchase Order Receipts to Purchase Orders instead of Inventory
PO receipts is housed under Inventory. Not a lot of folks have inventory and, therefore, did not purchase the module. But a lot of folks use Purchase Orders.by: Kathy G. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Inventory
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Votes
4
Equipment Tracking through Barcoding
Implementing a barcode system to track tools and equipment would provide significant benefits to Sage and its users. Similar to how Parts are managed in the Inventory ...by: Shannon D. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Equipment Management
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Votes
1
5-1-11 Certified Payroll IL 452CM01 Report
Calculations under Calculation Method per hours are the only ones that will show in the report as the 1 % Gross Pay (Unadjusted) will not work, you would need to figure ...by: Edwin B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
1
When printing a paper check give option to email paystub too
I would like to be able to have the option to email the paystub to an employee even when printing the check. I work remotely and use Chase Bank to send employee's ...by: Whitney R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
1
changing the Paygroup number to allow more than 6 digits
This request is in reference to Payroll, more specifically payroll management and in relation to paygroups. I need to be able to add one more digit to the payroll ...by: Robyn S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
6
A/P Tax Limits
Currently, the Tax Entities do not apply the "Billing Limit" to Purchase Orders and A/P Invoicing. For example, we would like to apply a 6% tax to the entire PO, and ...by: Ashley B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
4
Only one person work in same purchase order at a time
Purchase Orders: if 2 or more people are working on the same PO, they don't know and their work may not be saved, but they think it is. Prevent more than one person in ...by: Jim S. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Project Management
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Votes
9
We would like to be able to purchase items from the same vendor to ...
When purchasing multiple items from the same vendor that will be applied to more than one job, it is easier for us and for the vendor to order under one purchase order. ...by: Cathy B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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