-
Votes
9
11-2 Work Order should not be voided after Service Order Costs have ...
The system should not allow you to void a Work Order after costs have been posted. If you have posted costs through AP or Payroll that are charged to the work order, it ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
-
Votes
13
Enlarge the posting period button
The posting period button should be larger and more visible. Having the button in the upper right hand corner in the middle of other buttons, makes it easy to over ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Transmittal from Work Order
Please add a feature to 11-2 Work Order screen to tie into the Transmittals. For a Purchase Order, you can go to the 11-2 Work Order screen - Options and create a ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
3
Combined statements by Job Range
Please add an option in the 3-4-24 Combined Statements to print for a range of Jobs. We have different divisions that utilize 3 ranges of job numbers. Would be nice ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Add 1099 Dividend Option
Please add an option to pay a dividend and have a 1099 printed at end of year. Seems strange that Sage will only print 1099-MISC and 1099-INT forms. Adding another ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Finance Charges in Other Income
We would like to have the Finance Charge Income put in Other Income - not Operating Income.by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
6
Cost Code Master List
We used to use Maxwell and while Sage is better in many ways, I think Maxwell did many things better for Job Cost. There was a "master" cost code list that was used to ...by: Kelly Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
43
Lien Waiver Templates in Word
We have found that the lien waivers are cumbersome to modify and design in Sage 100. Our old system (Maxwell Management Suite) used Word templates to create lien ...by: Kelly Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
Create a way to view Journal Transactions choosing between including ...
There should be an option to view transactions without the voided ones getting in the wayby: Judy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
7
Change Order - Tracking Time
Change orders should be able to be tracked and billed similar to a T&M invoice as well as submitting a proposal. Using the Phases, particular change orders can be ...by: Al M. | over a year ago | Last activity over a year ago | Status changed about a year ago | Project Management
-
Votes
1
Invalid sales tax on row.
There is a limit placed on the amount entered into the "Cost" column that will not allow for proper computation of Sales Tax when the "Cost" column entry exceeds ...by: Gordon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
18
side by side comparison of two or more takeoffs, budgets, or proposals
Be able to view and edit more than one takeoff, budget or proposal at once without having to print them. Alt. be able to create and save versions of a takeoff without ...by: Ben W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
8
changing report 6-1-2-47 to calculate under budget and completion % by ...
add to this report so it calculates amount under budget and % complete by cost code, phase and bid item.by: Ben W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
3
Make the gant chart editable in field for task start dates, ...
Having to go back and forth to the grid to make small changes to the schedule is a waste of time. If I could use the gant chart itself as an input field, it would make ...by: Ben W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
-
Votes
1
sub-accounts specific to each general ledger account
Trying to delete sub-accounts prior to deleting a general ledger account - the sub account # which is automatically assigned to the general ledger account (credit card ...by: Dawn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
5
Report writer-Formula error
When modifying a report, if the formula is entered incorrectly, a message pops up to indicate. That's great. Problem: you're not allowed to open the form/report to ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
10
Include labor and material cost information on 3-5
3-5 has so much info available but it would be great if there were 2 additional buttons added for labor hours and purchases. This would make it so easy for project ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
5-2-2-Entering Payroll records - Limit Paygroup selection(s) related ...
It would be priceless if the options for paygroups were limited to the union for a specific employee. We have multiple unions. A payroll timecard error was made when ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
3-5 Contract Summary Information-Create a dropdown phase selection
There are some instances when phases are created in the 3-5 and having the option in the contract summary to select the phase and isolate that information would be so ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
7-5 Scheduled Reports-Landscape legal; formatting errors
There is a "communication glitch" between 7-5 scheduled reports and Adobe or pdf reports that we discovered when scheduling the 6-1-7-31 Over/Under Billings report to ...by: Sherry D A. | 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 (123)
- Accounts Payable (500)
- Accounts Receivable (458)
- Equipment Management (43)
- Estimating (118)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (713)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (175)
- Utilities (94)
