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Votes
2
Commission account to pay from
I would like to be able to accrue or have entries made to an account for an employee who received Commission on sales. I would also like to have this entry made when the ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Deposit total only in reconciliation instead of each check
Manually: When receiving checks from customers, enter them in a "Suspense" account in the CASH accounts range (example: Acct 1098). When making a deposit, make a ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Column for Location in Service Orders and Service Invoices lookup
I need a column for the name of the Location when looking up Service Orders or Service Invoices through the Client record. Currently I have to enter the name in the ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Custom Fields number of characters
Please allow the number of characters to be modified in Custom Fields after the field is created. I have expressions that use Custom Fields and cannot just delete & ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Progress Billing Change Orders ONLY
When I try to enter change orders only (using phases to split it apart from the main contract), I get a WARNING message that I will not be able to enter a Scheduled Value ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Change Order budget - Add job number to sbcgln table to build ...
When looking at the information behind the Job Cost Summary report, it is 3 separate subreports combined into 1 report, which is why it is not able to be customized. ...by: Elaine E. | 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
Be able to adjust Notes column in combined budget lookup
When looking up a job & then looking at the Budget, I cannot read what is in the Notes column. I also cannot adjust it after hiding columns that I don't use, the other ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Network backups
Really need a way to backup to a network location. Having to manage backups because the C drive fills up (or whatever local drive you backup to) is silly when I have a ...by: Bryan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Sage100 Auto Backups: Would like the ability to have auto backups ...
Right now if something were to happen with server between the hours of work like 5 PM and 9 pm you would loose that whole day of information, and if that day happened to ...by: Walt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
8
Stop Hiding Sales Tax Exempt# Field in 3-6 Receivable Clients
Stop hiding Sales Tax Exempt# field in 3-6 Receivable Clients for companies that have NOT purchased the 11 - Service Receivables add-on module. Companies still have ...by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Custom Fields In Grid
Would like to create custom fields in the grids. Sometime the User Defined field is not enough.by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
3-4-21 Job Statements Payment Sort
Payments for each invoice are not sorted when using "Include Payment History". Payments should be sorted by payment date.by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
13-3 Report Writer Running Total Function
Please add a running total function for calculated fields that can be used in report details section of Report Writer.by: Neil 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
7
7-1 Payroll Direct Deposit Setup NACHA File Option
Add an option in the "Options for direct deposit ACH file" section to include Payroll Record Number OR Employee Record Number. Our bank create a ACH Recipient list from ...by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
When setting up new Customers in 3-6 any notes saved should transfer ...
The information on the details of the Customer should be in the Yellow note when setting them up and should transfer to the call in 11-2 when opening a call for that ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
2
t&m billing taxable type
Tax districts on T&M invoices are not working well. I need to have subcontractor's not taxed - BUT the overhead/profit associated with these costs as taxable. Currently ...by: theresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Print employee report by calculation type
It would be wonderful to be able to print a report by calculation type to easily see what employees have a certain calculation (ie 401k or medical for example)by: theresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
delete inactive users in Sage Paperless
As we go thru employees coming and going the list is getting long and we should be able to delete a user from Sage Paperless in current time. This should have no bearing ...by: theresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Purchase order job costs upload into Invoices
Job costs from Purchase Orders should upload into 4-2 Invoices - Job costs screen. This includes jobs, Description, Different phases, Cost codes, amounts.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Daily Job Reports - 5-5-2-21 - are only availble BEFORE you create ...
I am not able to print 5-5-2-21 report once I have changed the daily payroll entry to timecards. This report should be available no matter what.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
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