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Votes
10
Paid when Paid "Hold" in AP
We use Subcontractors that get paid for their work performed for us upon receipt of payment by us from the owner. There needs to be a way to enter the subcontractor ...by: Robert Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Modify report 6-1-3-41
Filter current jobs vs completed jobs would be nice.by: Christopher C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Attach Proposal to Proposal for Prime Contract Change to turn into ...
When we do Contracts sub contractors are asked sometimes to create a Proposal because it the Job is a Bank Loan and requires 3 Contractors Proposal for additional work. ...by: Josh B. | 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
Automatically post which employee opened a new job number.
When viewing invoices or PO's it is extremely helpful to see who entered them. The same would be fantastic when opening a new job number. So many times we have run in ...by: Nicole W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
In 3-5 add a drop down at Address 1 which would transfer to 3-6 to add ...
In 3-5 it would be helpful to have a drop down at Address 1 which would transfer to 3-6 so that a new job address could be added. We have many different jobs for some of ...by: Hugh T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
When parts are purchased with a P/O, and the parts are received, if ...
When parts are purchased with a P/O, and the parts are received (purchase order receipts), if parts are then used (inventory allocation) before the invoice is received, ...by: Hugh T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Physical inventory
This is my annual request to simplify our physical inventory. However, I just came up with a very simple solution. Create a sheet identical to 12-2, except add one column ...by: Hugh T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
When entering payable invoices, have the part default price appear in ...
When creating a part, we enter in the default price and the billing price. While entering payable invoices, when using a part number, the part default cost should ...by: Teri W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Option to update prices in existing work orders
We do monthly, yearly and various other time frame services on equipment we install. We do not use service contracts. We have agreements with our customers that if ...by: Teri W. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
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Votes
20
Employee Supply Reimbursement calcualtion
We should be able to add reimbursements (materiel/supplies etc) to an employee check that are not subject to taxes or added to gross wages on W2. These are company ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Capability of adding webpage to clients and vendors to make on-line ...
We pay many of our vendors online, so it would be nice to be able to get to their website from within sage in their files. So the capability to enter webpages in their ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
certified payroll for service orders
We do a great deal of public work, both projects and service. We have been seeing more and more requriements for certified payroll on our service work. It would be nice ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Be able to partially invoice for totally invoice a workorder without ...
Many times our customers request us to send them the invoice to begin processing prior to our technicians being dispatch to the job. If we invoice the work-order in Sage ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
18
Have the deposit on a work-order automatically apply to work-order
When a deposit on a work-order is received it is just entered at the bottom of the work-order and a credit invoice is created. Would be nice if you could just receive ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
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Votes
5
Have cash receipt and deposit date seperate.
When a cash receipts is received it would be good if we could receive it without having to post it has a deposit at the same time. The date received and the date ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Please make a report for the scheduling module that rolls up to show ...
If there was a report that you could run that could roll up to include more than one job, that would show conflicts, and maybe a gnat chart that would be like an ...by: Cathy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
2
we are requesting Toolwatch to interface with Sage 100 contractor.
we are requesting Toolwatch to interface with Sage 100 contractor.by: Susan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
26
Payable vendors 4-4 payment/invoice history.
Why do only certain payable vendors show payment/invoice history? It would very useful to have all my vendors show payment/invoice history back to the first payment ...by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Report Previews Should be Text Searchable (OCR)+
It would be nice to be able to search within a report preview without having to print to PDF in order to do so.by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
Provide all used cost codes to show in reports no matter what primary ...
When writing reports in Sage, reports that show "by Cost Code" (rows) only show cost codes in the Job Cost Table (if that table is the primary table). Likewise, only ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (493)
- Accounts Receivable (454)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (382)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
