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Votes
3
Sales tax on overhead for T&M billings
Currently the taxability table includes cost types, and Profit columns only. We need a column for overhead. It appears to not be calculating on the overhead portion of ...by: Charlene D. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Accounts Receivable
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Votes
3
remembering order of headings in search function
When searching for progress claims under 3.7, you are able to manipulate the order of the headings under the search function. This is not remembered by the program and ...by: Dan B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Better Reporting Functionality
It was my great hope that this program would allow us to easily run reports that showed the data that I worked so hard to input. To an extent it does in the current data ...by: Chris B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Review and Reporting
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Votes
4
Text Wrapping and entering down a line in multiple reports
I am trying to write a change order and print it out. In the notes of the line items I try to write a paragraph, and the text does not wrap. So I try to do it manually ...by: Andrew S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Review and Reporting
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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 10 months ago | Status changed over a year ago | Service Receivables
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Votes
28
Service Contract on Work Order
WHO: HVAC and Plumbing Contractors that have clients with schedled maintenance service contracts WHAT: On the Work Order, create a new field called Service Contract. ...by: Barbara T. | over a year ago | Last activity 10 months ago | Status changed 2 months ago | Service Receivables
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Votes
2
Add a feature to ACH payments that emails the LIen Waivers to each fo ...
During the ACH payment process, Sage 100 Contractor displays a prompt to email vendor receipts that notify them that their payment has been sent via ACH transaction. Is ...by: Rich W. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Payable
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Votes
6
7-1 "Vendor ACH Payment Setup"
Currently we are only able to use one checking account. I would like to be able to add more than one account since we have more than one operating account.by: Tyler B. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Accounts Payable
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Votes
1
Rename cost codes customized for each project
We use random cost codes to track additional tasks on a project (unforseen conditions). Our workers have asked that our codes be able to be renamed to say the name of ...by: Kelly R. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Project Management
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Votes
1
Banking overtime hours
Our employees requested to bank their overtime hours for extra vacation days. The Employment Standards Act of BC accepts, upon request of the employee, this practice. ...by: Janessa A. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Payroll
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Votes
3
Select statuses to view A/R list - so voided ones do not show
When using the down arrow to search for A/R invoices, I am only able to see one status or see all of them. I'd like to pick multiple statuses, (i.e. Open and Paid) and ...by: Stephanie M. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Receivable
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Votes
4
multiple departments on one invoice
We have multiple departments that work on the same job. It would be ideal to be able to separate and invoice into multiple departments for cost tracking and income ...by: Ryan L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
21
4-2 invoice and Job Cost grids - combine on one screen
After entering the cost information on the 4-2 Payable Invoice screen, a separate screen appears for posting to cost codes, and the pull down window lists ALL cost codes ...by: Sharon S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
14
Default Checking # Pop-Up
About two versions ago, a pop-up was added. When you're going to process a check (or anything that needs a check #), you put in your checking account # and a box will ...by: Rhiannon T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
14
Aatrix California A-1 131 certified report.
Aatrix California A-1 131 certified report. Please have this report pull job information from the 3-5 job screen such as address, also please create a way to store our ...by: Tim M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
38
Allow inventory to go negative when allocating
You should be able to override this with a password. Allocating inventory to a job is often a current function that can't be completed.by: Rik M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Inventory
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Votes
3
Have a refresh button on the "Post Invoices" page
It would be nice to have a refresh button on the Post Invoices page so it can be left open and refreshed when an invoice is re-computed.by: Stephanie M. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Receivable
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Votes
7
When a user is in a Job (Accounts Receivable) please add a "Create ...
Anyone who creates work orders and quotes will love this! The button/icon could go at the top next to all the other icons.by: Jon C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Over 120 Day Aging Column
Most companies have a line of credit with their bank that carves out certain receivables from eligibility; in construction, 90 days is too short for a paid-when-paid ...by: Pamela W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
8
lock closed jobs
I've seen this idea marked as completed in several posted, but it hasn't. We need the ability to lock closed jobs just as we lock closed periods. For effective archiving ...by: Tim L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
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- Estimating (116)
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- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
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