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Votes
8
Please add the ability to switch to Cash Basis (like Quickbooks does)
It would be an ENORMOUS help to add the ability to operate in CASH BASIS mode. Please, please!by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Revenue Accural - Project based
Currently the system limits you to only recording job revenue when it is invoiced. Accrued revenue cannot be booked to the job. Considering the importance of managing job ...by: seth 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
9
When doing a backup, it would be nice to have a bar or # out of total ...
When doing our year end backup, we couldn't see any progress to the backup and had no idea how long it would take. It would be nice to have a progress bar or numbers ...by: Aida P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
5-3-1 decimal max out at 4 spaces need 5 spaces for nypfle
New York has a new deduction called NY paid family leave. With this new deduction the rate is .00126 not to exceed $1.65 per week. When setting up a deduction there is ...by: Cheryl L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
I would like to be able to re-order grid columns on purchase orders, ...
I would like to be able to re-order grid columns on purchase orders and save the new order per user.by: Stefan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Set Job Specific Pay Groups By Cost Code
I would like to be able to set Job Specific Pay Groups By Cost Code so that a position can perform a different task within the job and get paid a different rate for that ...by: Stefan P. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
2
Block Vendor Payment Detail
Can you please set up something that allows you to block vendor payment details to a general office security? We have people who work on estimating, job autopsies and ...by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Simple Time Entry Review
Please adjust the Simple Time Entry for the PERSON ENTERING THE TIME to be able to do a full review before submitting their time to the the Reviewer. Mistakes can happen ...by: Karen F. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Payroll
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Votes
19
Add a field for Permit Number in Jobs 3-5
When calling for Inspections, we always need the permit number. A spot for this in 3-5 would be ideal!by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Online Banking Payments in Batches
Its great to have the option to record an Online Banking Payment to a vendor but why only allow one at a time? It would be helpful to have the option to record multiple ...by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Job Setup - Estimated Finish Date
We are remodelers and do not have a closing date. It would be great to have a filed with the Estimated Finish Date in "Project Date and Sales Information" tabby: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Perform partial search in the Data control module
One of our clients' is requesting that the data control module have the ability to do a partial search inside the field. Their reasoning is that they have many jobs and ...by: Richard 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
PO receipts window and user designed fields
Renamed one of the user-defined fields to Received by. The assumption is that you could print the user-defined field when you print. this is not the case, this window ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
'USE PO SALES TAX' for Canadian version
The Canadian version of Sage 100 contractor doesn't have an option to select USE PO SALES TAX in 4-2 under Options->. The knowledge base article ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Equipment Column on the Dispatch tab in 11-2 integration with ...
I could be wrong but this Equipment column under Dispatch grid isn't tied to any module. Why? It's only used to show the equipment used to perform service. It can do way ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Enable Outlook and Email icons/buttons in 4-3-8
Hello, Could you please enable Outlook and Email icons in 4-3-8. The current workflow of going into the same window "click the Print button in the top right or File, ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Transmittal EFT text in Report 4-3-8-21
Hi, This report is not modifiable, therefore, you can't change transmittal text contained in the report area. When this report is emailed out, clients immediately call ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Vendor prices not populating in Purchase Orders
We create work orders for future maintenance visits, we populate the Invoice detail with the filters and belts that we need to order for the visit. When the visit is ...by: Bobbie Jo F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In 3-6 Receivable Clients, Service Work Orders: Instead of having a ...
In 3-6 Receivable Clients, Service Work Orders: Instead of having a "blank Invoice Date" column, it would be extremely beneficial to have it titled "DUE DATE" and ...by: Bobbie Jo F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
8
11-3 Dispatch Board: Able to see the APPT TIME on the board
It would be extremely beneficial to see the Appointment time in the dispatch board so we are more efficient in keeping the appointments scheduled properly. Other than ...by: Bobbie Jo F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
By Category
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- Other (276)
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