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Votes
15
Edit T&M Invoices before posting
We have times while creating T&M invoices where we want to apply discounts for items or add additional charges (min trip fee). There is no easy way to edit T&M invoices ...by: Nick A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Inventory - Package Quantity in 9-2 Effects Purchase Entry/Quantity on ...
Ability for inventory purchases to be adjusted by the package quantity number in the 9-2 Parts window to affect quantity on hand. We bill most items by "Each", but ...by: Nick A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
14
modify reports
Please open all reports to be able to be "modified". For example, we use report 2-4-61 for several different purposes and it would be really nice if we could create more ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
3-5 Jobs A/P Invoices Window - Add Vendor and make it sortable
The added feature to be able to view A/P Invoices from the 3-5 Jobs window and a very useful tool. However it would be really nice if it not only showed the vendor but ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Have a dedicated spot for the email address to the accounting dept. of ...
I have to share MB with other people who create the proposals/quotes. They almost always use a different email address than I do when I email the invoice if the client ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Multiple places to attach documents in 5-2-1 Employees
We attach several different things to an employee's screen such as driver license, medical cards, health insurance renewal forms, HRA forms, pay raise forms, etc. It ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
3-6 Clients - Service Invoice History / 11-2 Invoices - Locations Sort ...
Right now it only sorts one way - oldest on top. When I have clients with a lot of history I have to scroll all the way to the bottom to see the most recent or to know ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
When creating a report, open up options to choose from all fields ...
I find that Sage 100 greatly limits what choices there are when creating a report. For example, I have yet to find a way to make a report that will allow you to search ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Add order # to available columns in 3-6 (Receivable Clients) Service ...
It would be nice to have a column that lists the order# in the service invoice window. That way you know which invoices are generated from a quote.by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Ability to add numbers together in a grid like you can in Excel
If you highlight numbers in a grid, you should be able to see the sum of those number, just like in Excel. I've used other construction software programs that have these ...by: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Keep desktop shortcuts with user upon Sage upgrades
When we upgraded to 20.5 our desktop shortcuts disappeared. I had go back and recreate all of them for all my Project Managers, owners and myself. This seemed unnecessaryby: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
Company logo formatting in reports
Please fix the company logo so that the formatting remains consistent on all reports. It's unnecessary to format the logo to fit properly on each report I use ...by: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
service contract add on
We have many service contracts with add on amounts that differ depending on client. It would be great if we could put the add in amount into the invoice with an option ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
contract billing cycle
We need to have more options under billing cycle. Currently, there is weekly, bi-weekly, bi-monthly, monthly, quarterly. semi-annually and annually. We have clients ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Get rid of lexicographic sorting in 11-2
It would be very helpful is we had the ability to sort the columns in the 11-2 lookup window by size of number rather than using the lexicographic sort. I am trying to ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Ability to Average in Reports
We've tried to create a number of reports that average data. As a work around, I've counted the number of items and calculated totals. Then, I export to EXCEL to ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
Overtime Rules
Our company pays overtime for any hours that are outside of the times Monday- Friday 6am-6pm in addition to any hours past 40. Is there a way to set rules on this? ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
20
5-2-2 payroll record/Timecard entry screen should not show pay rate
Please remove pay rate information from the timecard entry screen. Timecard entry could/should be an admin level task but because it shows confidential information about ...by: Amy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Posting account 1-8 can not be changed
We just installed and are using Sage100, and we just found out that discounts we take for early payments for material are going to an income account. I have been in ...by: Angela K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
grid printing
Allow grid printing to any size paper so the grid screen can be printed exactly as shown on the screen.by: Teresa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
By Category
All Categories- Accounting Reports (123)
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- Other (274)
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