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Votes
8
F5 to Refresh Queries
Just like how the F5 to refresh command was brought to reports, it should also be brought to queries.by: Ryan B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Review and Reporting
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Votes
17
Custom Reports/Forms Portal
Create a Custom Reports Portal website where users can upload, categorize, and describe the custom reports/forms they’ve made. Other users could then search reports and ...by: Ryan B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Review and Reporting
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Votes
20
Terminated Employees
When you terminate an employee, and you put Terminate in the Status, the system still allows you to process and print checks for a terminated employee. There needs to be ...by: Don K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
15
Make social security a searchable box in 5-2-1 employees
Make social security a searchable box in 5-2-1 employees so I can use the F9 feature on that box since many employees have similar or identical names.by: Tim M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
15
Creating Financial Statements
There has to be a way to create financial statements in this software without having a degree in computer coding. The financial statements that are offered in this ...by: Brenda L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounting Reports
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Votes
15
Retainage billed report
We need a retainage billed report so we can keep track of which retainage was billed and its aging. Right now you can not tell if it was billed and how long ago it was ...by: Rich G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounting Reports
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Votes
16
There needs to be an over budget alert that recognizes the combined ...
For example when using the same cost code multiple times with in a budget, the over budget alert only recognizes one of the values entered for that perticular cost code. ...by: Denise L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Project Management
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Votes
16
closing progress billing applications
I would like to close jobs that have stayed open even after billing 100% in the 3-7 progress billing screen. It would be nice to have the option to close them or void an ...by: Jaims G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
16
spell check
Please make spell check work in notes when written in all caps. In the past 7+ years that we've been using Sage Contractor 100, we have always written our notes in all ...by: Tanya T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
16
Please add spell check throughout the system
Estimator & change orders, for example do not have spell check. A minor typo can then get overlooked and sent to the client.by: Melissa C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Project Management
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Votes
17
Workers Comp Report
Workers comp report needs to have from to date from one year to the next. Workers comp does not always run on calendar year, but from the current Workers comp period to ...by: Don K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
18
schedule pay increase
It would be great if we could schedule a pay increase for an employee. Often we have a conversation about a pay rate change, then have to remember to put that ...by: Heather T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
18
When looking up an invoice - the voided one should NOT be the first I ...
When searching for previously posted invoices in 11-2, the voided invoices appear first. Can we have that which is useless not show up first??!! Please change this ...by: Susannah M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
19
Creating a separate general ledger account for retention receiveables
I would like to show the split on the balance sheet of AR receivables and Retention receivables Also to be able to run one invoice once you release retention in AR to be ...by: Lara P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
19
Client income vs expense for all jobs
A report by client that shows all jobs with income vs expenses so that we can determine if it is a client that is profitable on a whole to work with or if they are a ...by: Wendie B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounting Reports
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Votes
20
When an Idea is Completed, let us know!
When Sage implements an Idea that has been submitted and implemented by Sage, let the Sage Community know. Perhaps some time of Notice on the Dashboard or email to all ...by: Sharon S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Votes
22
Show check date on paid vendor invoices
It would be a great help when you clicked on Paid invoices at the bottom of the vendor screen that they would list date paid on them.by: Juli L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
24
Add the invoice date to the AR aging
When looking at an aging, the invoice date along with the due date needs to show on the reports.by: Don K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
25
Job cost reports are not detailed enough
I would like a job cost that would show each item I purchased for a job, qty, invoice number etc. My old program had a way more detailed job cost report and if I would ...by: Diane K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounting Reports
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Votes
28
job budgets
The 6-1-9 Budget Reports only include the original budget. As a contractor, we need to be able to have these reports include all of the Changes that have occurred since ...by: James C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Project Management
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All Categories- Accounting Reports (122)
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- Other (271)
- Payroll (708)
- Project Management (377)
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