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Votes
1
Dashboard "Job Cash Flow to Date" "Cash Collected" should not include ...
It is impossible to job cost sales tax charge on a receivable invoice in Sage 100 (Liability Account). Either remove that restriction or do not include the in "Cash ...by: Mary K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Quantity in Progress Billing
There are quite a few instances where we bill material/options and they get more than one. However, there isn't an option to enter the quantity of any items just the end ...by: Nycole G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Reminders for tasks within scheduling.
To have reminders in scheduling that would remind you when different tasks are starting, their duration, and if they have a subcontractor vender. Something that would ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
4
Add Client Schedule based off Schedule to Sage 100 Contractor
In the Schedule Reports, I would like to be able to generate a client schedule based off the Owner Decision Task Type.by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
7
NEED 5-3-1 CALCULATION METHOD - DEDUCT FROM NET
union payroll requires specific calculations and some are made from Net Wages NOT Gross Wages. It is necessary to compute properly.by: Lisa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Proposals
We would like to create bids and proposals without assigning a job number. We don't assign job numbers until the proposal/bid is accepted. PLEASE make this an option!!!by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
client statements
Please get rid of the form letter that is printed with the statements. It is not needed. Thank you! Brenda Hallby: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Service Order # field to 4-1 Payable Invoices
I am able to post payroll to a service order but not AP. Please add that to the 4-1 screen. We use JOB#'s for our commercial large projects and service orders for our ...by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Mass Email Customers
Please create a way to email all customers notices, newsletters, specials, etc.by: Brenda H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
6
It would be fantastic if payroll records/time cards allowed for ...
It would be fantastic if payroll records/time cards allowed for multiple position selections thereby posting to multiple GL wage accounts.by: Vickie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
workman's comp codes tied to GL
It would be very helpful if the workman's comp calculation could also trigger what GL wage account to post the gross wages too. This would allow posting to multiple GLs ...by: Vickie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
We would like to see the job profitability report to include a filter ...
Currently the report is 'period' filtered which does not accurately reflect all costs incurred during the period - i.e. payroll costs that are incurred during one period ...by: Vickie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
3-5 Contract Amount
Accounting and project management would like to see the contract amount field in 3-5 auto-populate with the amount from the exported proposal plus change orders. ...by: Michele E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
7-5 Scheduled Reports Manager
Accounting would love to have various scheduled reports sent out to project managers and service department managers on a weekly basis alerting them to subcontracts on ...by: Michele E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
3
4-2 and 4-7-3 AP Equipment Costs
4-2 and 4-7-3 AP Equipment Costs defaults the cursor to the ledger total field rather than the equipment number for data entry. Please restore the cursor default to the ...by: Michele E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Job profitability report 6.1.4.61 - enable data to gather across all ...
Include all years data and add "Exclude Prior Years" button. This report formats data in an excel user friendly format. Same data exists in report 6-1-4-71, but it is ...by: sheryl s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
Change orders should show cost codes like the original subcontract ...
Change orders should have cost codes that appear when printing just like the subcontracts doby: Karen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Entering Credit Cared
If you are entering a receipt in CC & you have to change the posting period, it clears out what you entered in the Payee Field & defaults to the CC you are using!!!by: Karen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Warning when someone else is cutting a check
It would be nice to have a warning when someone else is in the process of printing checks or working in payables.by: Tara G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
11
Purchase Order Warning
When entering an invoice a warning should display if there are open Purchase Orders to use with that vendor.by: Tara G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (123)
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- Estimating (119)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (714)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
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