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Votes
10
More intuitive method for adding/editing sales tax rates
Every time I need to adjust sales tax rates, I have to do a knowledge base search to refresh my memory on how to do it. Apparently I have to go to the 3-5 or 3-6 screen, ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
13
Allow me to switch from "Exclusive Access" to regular access without ...
If I am in Exclusive Access, and then uncheck the box, it won't let me log back in because it says I already have exclusive access. I have to either login to a ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Add account #'s to 2-8, Financial Report
Other reports give you the option of printing with account #'s and report 2-8, does not. Would like to see that option here.by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
11
Contract Number
Contract Number needs to be longer. Federal Government Contract Number are 13 digits PLUS a 4 digit task order. This information pulls in to billings plus Certified ...by: Jackie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
12
Automate Updating ALL Jobs on Cost to Complete, Hrs. to Complete and ...
When launching the Cost to Complete report, it would be nice if it automatically updated all jobs rather than having to manually update each one at a time.by: Janet D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
1
When computing profit and overhead on a Time and Materials invoice, if ...
Profit and overhead on Time and Materials invoices is compounded if there is more than one category and percentage. It is not figured on only the hard costs. It would ...by: Julia R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
29
4-2 Payable Invoices Add Job & Phase to grid section
When entering AP invoices in 4-2 Sage currently has the Job and Phase number in the upper section therefore if an invoice applies to more than one job or more than one ...by: Sue C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Project Work Center Hot List Sort Change
Currently the Project Work Center Hot List Sort is by date & vendor. I would like to see if a option can be added to be able to change the sort specification. I would ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
In 1-4-3 I would like to see the check book balance.
When paying Vendors I have to look on my Dashboard to see my check book balance then try to do the math in my head while paying vendors. It would be much easier to have a ...by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
32
Check Book Register
I would be nice to see all the checks written and be able to drill down into them without running reports.by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
In 3-5, under the project dates and sales information tab, I would ...
Even after changing the headings (which is allowed) this does not automatically show up on reports. Can this be changed?by: Jeff D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Purchase order expired certificated warning
When creating a purchase order it does not warn when a vendor has an expired certificate. It should warn like it does when you attempt to create a subcontract for a ...by: Jason S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Purchase Order "Attention" Item
This should link to the Company Contact that you are entering the purchase order for. Currently you have to enter a name in there, and when you have already take the ...by: Cassie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
I would like to request that Sage 100 be capable of interfacing with ...
My company has been a long time customer of Sage (20+ yrs) and has spent a lot of money purchasing Toolwatch. Currently our employees are having to do double entry for ...by: NICOLE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
1
Include Employee records in the Outlook Sync
We would like to be able to sync the Employee email address with Outlook the same way that vendors, jobs clients doby: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
From Cash Receipts be able to create an accounts receivable invoice
Example: Client payment is for $80; remittance is A/R Inv for $100 paid in full, but they deduct $20 that is not approved; they technically did not short pay the ...by: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
The 3-1-3 report dates should be able to be broken up
Instead of the dates on the report be set to 1-30, 31-60, 61-90, and 90+ the report should be able to be customized to different increments (1-5, 6-10 or 1-10, 11-20 ...by: Kyle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Receivables Aging - Sort by Client only
3-1-3-21 We like the list form from Sage 50. In order to get that in Sage 100 we would need a box for Sort by Client only so that it doesn't subtotal each job.by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Paid Receivable Invoice should say "Paid" on it, not just show zero at ...
When I send paid invoices to clients for their records, they are confused because the billing detail still shows, it just puts 0 at the bottom. Other systems will show a ...by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Progress billing (3-7) - lengthen description in grid to 50 characters
In the 3-7 progress billing, please lengthen the description in the grid to 50 characters long (there is room on the AIA form) as soon as possible. This would be much ...by: Babette H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
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