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Votes
6
Allow straight dollar amount markups in 9-5 Takeoffs rather than only ...
you cannot apply a flat rate markup to a line item in takeoffs. Further, you are limited on how close you can get to the final number you would like to achieve by only ...by: josh w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
11
Accounts Receivables search invoice amounts
In 3-2, if you use the drop down arrow to search an invoice number, you used to be able to see how much the invoice was for without having to double click to open it and ...by: Marilyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
2-9-21 Cash Flow Statement Export
When exporting the Cash Flow into Excel, the formula for "net cash used by financing activities" is incorrect.by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
View Only Permissions
Version 19.8 allowed for anyone that had access to the 4-4 screen (Vendors) to also view the Open Invoices and Paid Invoices pop-up, without having access to the full 4-2 ...by: Andrea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
Client or Job specific T&M wage rates by Paygroup
It would be great to set up T&M labor rates for specific clients or jobs using Paygroups instead of employee.by: Cheryl K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
3-1-3 AR Agings should allow users to select more than 1 job
In the Job drop down menu, you can only select multiple jobs with the "In-List" option. It would be beneficial if all options (particularly the "Not equal" option) ...by: Adam C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
In 4-4 AP under any vendor when selected the payment tab does not ...
Every accountant or anybody paying the invoices would want to see transactions in the invoice payment history tab in order. It does not make sense to have half of 2017's ...by: Jeannine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Please add Payee as an option to search for under Journal Entries
We need a way to search by payee in Journal Entriesby: Andrea O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Job Cost & Billing Detail Report
I would love to see a Job Cost & Billing Detail Report - everything on one report regardless of budget, etc. We have some jobs that are billed as 1 & others that are ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
T&M - Equipment Allocation
Currently when equipment time /use is allocated through Daily Payroll it won't compute T&M properly since it forces a job cost record manual adjustment in the T&M tab in ...by: Kim H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Equipment Management
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Votes
4
Create a pricing matrix for parts that calculates the vendor cost of a ...
I have a access database that i created to do this functionality outside of sage and then import the net price into sage as a vendor price for a part. But it would be ...by: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
9
add commas to calculator 100000.00 should show as 100,000.00
difficult to read large numbers on current calculator without commasby: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
7
Ability to use "parts" and "assemblies" to create change orders within ...
This would be much much better than having to do a estimating takeoff to then import to change order. Something like what service receivables does for "quotes"by: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Calculate Set to Pay when hitting enter to select AP invoices for ...
Before the recent update when selecting AP invoices to pay, if you pressed enter to select the AP invoices it would populate the "Set to Pay" field with the total amount ...by: Shelly g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Connecticut Paid Sick Time
The State of Connecticut requires pay stubs reflect accrued paid sick time and the use of sick time for the calendar year. Please provide a "used to date" on the 5-2-1 ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Would love to be able to see the User passwords in Utilities like we ...
In Sage 100 Contractor 19.8 I used to be able to go into the Utilities for User Security and check if I wanted to view the user passwords or not., Now in Sage 100 ...by: Debbie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
Upload part # information to Allocations
I would like to see an upload option from parts to allocation. There used to be a way to do this but not anymore. This would save a lot of time when trying to eliminate ...by: Debbie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
4
Subcontract Audit Report 6-7-4-41 should be able to be sorted by ...
When reviewing multiple jobs to ensure subcontracts are closed you cannot group the subcontracts per job, leading to flipping through numerous pages of the report to ...by: Cody P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
4
S100CON CDN T4 - COVID-19 Box 57/58/59/60 Reports
Creating system report that generates the gross wages for reporting periods required to populate boxes 57/58/59/60. CRA has laid out the date criteria for each period ...by: Cody P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Be able to dispatch from a Job # not just a WO#.
Currently you can only dispatch from a WO #. We use job numbers very frequently for all ongoing projects. It would be nice to not create another # that could ...by: Allison B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Scheduling
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (500)
- Accounts Receivable (458)
- Equipment Management (43)
- Estimating (118)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (713)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (175)
- Utilities (94)
