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Votes
8
Add field in vendor card for DBA name
Add a field in the vendor card for the DBA name.by: Kassandra B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
There should be filters in the general ledger. An amount your ...
Filters in the general ledger would be great when searching for a particular transaction.by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
remove job complete reminder
If you’re going to insist on having this annoying reminder, maybe go the completion date and not just the status. Sometimes a job is finished Tuesday afternoon but ...by: Thomas H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Add column with loan number to equipment payment screen
Please add a column with the loan # for each loan associated with the equipment into the equipment payment screenby: Theresa T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
Modify the set up of the G/L account Discounts Earned to be ...
Discounts earned account is hard coded into the system and cannot be changed. Sage has that account “locked” and you are not able to departmentalize it or set up ...by: Janet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Prevent Voided Payroll Check from Crediting Expenses to Closed Jobs
We voided a payroll check that had expenses originally charged to a job that is now closed and inactive. The system still credited the job when we voided the check and ...by: Janet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow Unique Record #s For Recurring Receivables 3-11
If a unique record # could be assigned for recurring receivables, then each of our departments can separate and order their records and post invoices quicker. At the ...by: Jackson D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Sage Simple Time
I'd like the see the ability for users to review total hours per job for each pay period. At the moment, the user must flip through 10 days of hours to confirm the number ...by: Lee P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
3
Sage Simple Time - Assign Jobs
We run anywhere from 50-100 active jobs at a time & filtering within the app very time consuming and not the best use of employee time. I'd like to see the mobile app ...by: Lee P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Would like ECO fees to auto-populate on a new line after entering a ...
In 11-2 when doing invoice parts it would be great if parts had an option to add a line for ECO fees or similar fees.by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
When creating invoice in 11-2 it would be great if the notes ...
I have to copy and paste notes from a job into the invoice. Would be great if it automatically transferred once you added the job# into 11-2. Also the client should ...by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Allow more than one tax district on a job
Allow for multiple tax districts on a job so that the correct types of taxes can be applied to an invoice. For example, software & hardware are not taxed at the same rate ...by: Melanie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Prevent or warn if cost is being applied to billed or paid service ...
We are currently having to check each work order number for “work order status” before we add AP invoices. We have over a thousand service work orders / invoices a month, ...by: Amber F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Remove random spaces from excel export
When exporting profitability reports, Service aging reports, etc into excel, work orders have additional spaces or tabs randomly. This causes xlookup and other ...by: Amber F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
5
Scheduled Reports in Excel
Save or send emails for scheduled reports in EXCEL files.by: Amber F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
6
Set scheduled report to run on "Last" day of month.
Allow scheduled reporting to be set for "last" day of month and/or last weekday of month.by: Amber F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
Calculating sales tax on only material under the Estimating (9), ...
Calculating sales tax on only material under the Estimating (9), Assemblies (3) - When entering in a flat rate for our plumbers to use a part assembly for a job with ...by: Cheryl H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
income statement sections
I would like to be able to edit the section headers on the income statement (or any other financial statement for that matter). Operating Income should not be the first ...by: Phillip T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
When entering a PO Receipt if there is any error then Support ...
When entering a PO Receipt if there is any error 9 typo or quantity or additional line) then Sage Support recommends to void the invoice and recreate it. This opens the ...by: Mark V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
Linux Server Installations
With cloud and container hosting services available you should work on non windows installation for Sage 100 Contractor.by: Shaun C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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