-
Votes
3
Aggregate schedule and cashflow for jobs with multiple phases
I am trying to run schedule and a cashflow report for a job with multiple phases. 1. "Import all tasks and phases into phase 0" - no cashflow report. 2. "Import all ...by: Carl T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
-
Votes
1
Add 4th payrate at 1.25% for paygroups
I need a 4th payrate that allows me to enter time and a quarter for union. Currently there are only three payrate columns.by: Taylor E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
Reverse or void inventory allocation and readjust WAC
We need a programmatic way to reverse or void inventory allocations so that if a mistake is made the Weighted Average Cost of the inventory is recalculated to what it was ...by: Taylor E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
-
Votes
5
Ability to Modify Report 5-1-2-41
Please give us the option to modify report 5-1-2-41 for numerous reasons.by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
PROCEESING CERTIFIED PAYROLL for BIWEEKLY PAYROLLS
Hi, Our company process employee payroll biweekly ,by doing so, we are not able to process certified payroll through sage. Kindly add the setup so we can configure the ...by: SYEDA U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
4-3-1: Select invoices to pay
The Select invoices to pay should list the DBA name as well as the Vendor nameby: Cynthia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
2
7-2-3 Mobile Users - NOT require full company admin rights to access ...
Most companies payroll administrators will add employees and have access to payroll module. However, to create a Mobile User to send app invitation in 7-2-3 requires full ...by: Stewart L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
3
Duplicate cost code used in budget should still add up to put in ...
A budget was entered using cost code 9.9 twice. in all of the reports it combined it together. But when I went to enter a subcontract it told me i was over budget ...by: Carrie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
budget buyout value from subcontract
We are looking for a report from our budget to show where we had buyouts from our subcontractor. In other words. We were able to get a contract with the subcontractor ...by: Carrie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
3
Add Track Detailed Invoices/Payment History to Vendors/Purchasing 4-4 ...
When looking at the open and/or paid invoices tab for a particular vendor it would be very helpful to be able to search by invoice date, invoice number, amount...in other ...by: April C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
5
Vendors w/ Multiple Addresses- Move 1099 address to different field ...
There are sooo many flaws in this. Currently we are being forced to set up the vendor profile reflecting their 1099 address only and if there is a different "remit to" ...by: Amy S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
RF Inventory real time automation
please assist the warehouses in utilizing an RF scanner to identify inventory locations. When picking items, it is important to scan the location to accurately deduct ...by: Sandi V. | over a year ago | Last activity about a year ago | Status changed over a year ago | Inventory
-
Votes
2
Multiple Attachment at same time
We want to attach multiple files at the same time instead of having to upload one at a time. This process to upload 1 at a time is time consuming and it would be a time ...by: Heather R. | about a year ago | Last activity about a year ago | Status changed about a year ago | Other
-
Votes
4
Vendor Open Balance & Open Subcontracts balance listed on 4-4 Vendors ...
4-4 Vendors - I would love to see the open balance of Open Invoices & Subcontracts called out on the top right corner of the Vendor window. Something that gives a ...by: Heather R. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
-
Votes
5
Allow Accessibility settings to carry through updates
I have a user that is significantly disabled with sight. He has to raise the fonts in Sage in order to work. However, after he updates Sage, all of his accessibility ...by: Graham M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
Allow client installations without admin rights - Sage 100 Contractor
Sage 100 Contractor currently requires users to update the clients once the server has been updated. This requires admin rights. This means that I have 1 of 3 options - ...by: Graham M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
6
Tax Exempt AP Invoices
When entering an AP Invoice there should be a way to mark the project/job Tax Exempt; kind of like the way payroll entries are flagged when project requires Certified ...by: Kari K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
-
Votes
2
Notification upon saving record that has recently been saved by ...
Would it be possible to enable a notification upon saving if a record has recently been saved by another user in the time that the current user has been on that record ...by: Andrew O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
3
Navigate Through Query Results
When you are viewing query results, you have the option to drill down into records. If you are drilled down into the first record, it would be beneficial to utilize the ...by: Andrew O. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Review and Reporting
-
Votes
4
"Edit" function on the Simple Time Entry app for "Rejected" time.
Add an "edit" function to rejected time on the Simple Time Entry App. Our employees do multiple tasks throughout the day, and would only have their mobile device to ...by: Samantha R. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (505)
- Accounts Receivable (461)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (719)
- Project Management (391)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
