-
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
11
4-3-5 Remove the additional pop up message(s) when printing checks
With the recent update, there is an additional pop-up message that is very annoying and pointless. Message reads: "The starting check number has defaulted from the ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
4-7-6 Multiple CC holders-Allow adding a line in the payment grid ...
It would be helpful if within the 4-7-6 grid you allow adding a line. Sometimes the CC reconciliation is not completed, but upon viewing a statement, if in agreement ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
7-2-2 User List - Job security setting not valid for all menu options
We set Project Manager User settings to 'YES' for 'Subject to Job Security'. However, it was discovered this security setting does not hold true for the 7-2-2 Change ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
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
-
Votes
5
On the dashboard I would like to be able to pull in additional ...
Under cash position the line of credit account is not included. Would like to be able to add in: Line of Credit Account #201by: Kristi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Create a PDF file and save to Cloud storage solutions like Box, ...
In the report printing screen, it would be great to be able to click the create a PDF file of this report and along with your normal file folders it shows you any cloud ...by: David C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Cerify Azure SQL Server for running Sage 100 Contractor
Certify running Sage 100 Contractor on Microsoft Azure SQL Server. I see that Sage uses Azure for the Sage Construction Anywhere product already. I think with more and ...by: David C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
On the Jobs 3-5 screen, I would like to have a link to the 9-5 ...
It would be similar to the links available to go to the AP Invoices, AR Invoices, Proposalsby: David C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
8
Vacation on Vacation
In BC we are legally required to pay Vacation on Vacation. We were informed that this is not an option in Sage 100. Please can you update to include an option to ...by: Lisa R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
invoices created from progress billing
Should be able to click on invoices at 3-2 and go to source (3-7) without having access to the General ledger 1-3 screen. Besides the obvious security reasons ( ie: ...by: mary d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
Employee Secondary Accounts
We need a way to easily send a paycheck to the employee's primary account. For instance, we recently were sent the wrong payroll deduction amounts for supplemental ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Cash Receipts Fees
One of our major clients makes payments through Citibank and there are significant fees and discounts associated with the payments. We can enter the discounts, but we are ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Save Cash Receipts w/o posting and reopen after corrections
We are contracted with one primary client who sends one payment a week. It's not unusual to have 200 invoices on one payment. If there is an error on an invoice, we have ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Please make 5-5-1 like it use to be!!!
On the Daily Payroll entry screen you use to(2yrs ago) be able to sort your employees by number and have the regular time on top and the over time right under it. ...by: Kimberly G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (493)
- Accounts Receivable (454)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (381)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
