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Votes
10
location alerts -
Thank you for creating the Client alerts!!! We are also needing it for Location Alerts as we often have once client, with many locations. Can you find a way to do the ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
rename attachments
Often attachments are dragged (sometimes from email) into Sage and how its named needs to be cleaned up. There isn't an easy way while in Sage to do that.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Job purchase order allows non-job gl account to be saved in the grid
In the 6-6-1 screen, the system allows a job to be entered in the top section but then doesn't require the appropriate job GL account in the grid. When we go to enter the ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
We need to clean up Report forms -
Having been on Sage 100 for 20 years, we have a lot of report forms that we need to delete. Unfortunately, they are saved all over the place- user level, company level, ...by: Shawn 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
5
allow other users to see record/field audits, not just administrators
Allow others to see record and field audits so they don't have to ask admin to constantly look at who changed what for them.by: Shawn E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Utilities
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Votes
8
add more user defined fields
Add more user defined fields on the screens as having to go to Custom fields is too cumbersome for users.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
combine more than one progress billing record into one 3-7 invoice for ...
We should be able via "in list" to combine more than one progress billing record - both cover cover and detail pages. In list currently only combines the detail page. ...by: Shawn 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
Need to be able to create a time and material billing for 11-2 off of ...
We are having to do too much leg work to create an invoice. We should be able to utilize the actual job costs and have the system create the bill. Its very hard to grow ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Allowance tracking
We need a better way to identify allowances on jobs. Allowances in the contract value and allowances in the budget. Right now they get lost. They create big swings in ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Credit card "match credit card transactions" bank feed needs "card ...
We LOVE the new credit card feed add!!! It would be more helpful if we could identify by card holder, who the unmatched transactions stem from to easily research and find ...by: Shawn E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Aatrix 5-1-11 IL 452CM01 Report
The fringes on this certified payroll form are not getting pulled in automatically from MB. They have to be entered manually every single time for each employee. Please ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
20
LCP prevailing wage certified payroll reporting
Some of our jobs require us to enter certified payroll into LCP. LCP has an option to upload records, but we have to access this upload file from our accounting system, ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Due date criteria when printing statements
Would be useful to have a "due date" criteria in the 3-4 screen when printing statements. I end up throwing away about half of the statements before I mail them because ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
AR Statements - POs
It would be great to be able to modify or have a report that would also pull the PO numbers from jobs/Work orders and show on the statements.by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
5-2-2 Payroll deduction
5-2-2 Cannot enter negative payroll for such things as driving violation deductions. It says invalid calculation and kicks user out of MB. This was working in version 19 ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
16
11-2 Service order costs need to show if hours were REG, OT, or DT
In the work order screen, if you go to view, Service Work Order costs need to not only show hours, but the type of hours (regular, overtime, premium time). Also, when ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
COST CODES TRUNCATING
We use a decimal in our cost codes. If there are only zeros following the decimal point they are truncated. This creates a non-uniform report. Please modify to allow the ...by: Robin Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Allow check information from 1-1 to flow to vendor totals
Is it possible that the vendor balances be updated when entering checks through 1-1? Often times a check is written in the field without receiving an invoice. When I ...by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
21
Progress Bill Status to Closed
When a job is final billed and totally complete, I don't see an option to change the status of the progress bill to Closed. When a job is in the early stages, I click ...by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
6-11-4 Submittal autofill description in grid from Header
When entering a new submittal, the description in the grid should autofill with the description in the header. Similar to 4-2 when you enter the description in the ...by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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