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Votes
3
Do not allow Purchase Orders with invoices applied to them to be ...
We have a custom report that determines the cost remaining on a Purchase Order as the "PO Amount" less the "Invoices Applied", so if a PO is deleted after an invoice ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
The Workers Comp Report doesn't show Accurate Wages in Version 20
In the Workers Comp report (5-1-5-21) in Version 20, the Workers Comp Wages no longer exactly match the real wages as shown on the Federal Tax Report (5-1-3). In Version ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Bank reconciliation report needs to show Outstanding Adjustments at ...
The Outstanding Adjustments on the Bank Reconciliation report don't total at the bottom of the report along with O/S Deposits and O/S Checks. Since all journal entries ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
Job Status # 5 , complete, should warn that you are posting payroll to ...
As aboveby: Cindy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
AP Check detail report by vendor
For AP reports have one that you can print by vendor and check number that lists the invoices and amount s paid on that check. Right now you can only print a paid vendor ...by: judy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
5-1-1-51 Allow to search training by employee status.
Add on a field for employee status of 1 - Current etc. I don't want a training report for 300 people who have left.by: Chris M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow HR Forms for Sage 100 Canada in 5-3-9. We have the same need for ...
Allow HR Forms for Sage 100 Canada in 5-3-9. We have the same need for employee HR forms as the US market.by: Chris M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Client Service Statements Should use the Invoice date not the Work ...
When sending a Service statement to clients the Inv. Date should be the date that is in the Billing Tab Invoice Date Box. Currently the Invoice date on the statement is ...by: Nathan T. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
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Votes
9
Work Order Completed but not yet Billed
The Status of a Work Order Should automatically change to complete once the Filed Tech has completed the work and finished his report in the field. That would allow for ...by: Nathan T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
27
Allow customization of 5-1-8-81 for companies that use PTO rather than ...
In 13-3 Report Writer, the Display System Reports option should allow selecting 05010881 for customization (namely changing from "Sick" to "PTO" for the title and ...by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
13
Job Cost & Billing Detail Report
I would love to see a Job Cost & Billing Detail Report - everything on one report regardless of budget, etc. We have some jobs that are billed as 1 & others that are ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Work Order Scheduled Field-Add ability to RENAME
When using the F7 key in the Scheduled Field in a work order, you are not allowed to rename that field. Why not?by: Leslie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Advance Date on Reverse Journal Entry
When entering a Journal Transaction, and clicking on the reverse button before saving, it creates a reversing entry. However that reversing entry has the same date as the ...by: Leslie S. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Ledger
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Votes
2
Need 5-3-1 Calculation Method - % Gross + Paygroup deduction (Employer ...
Need a calculation that calculates a % of Gross wages + pay group benefit deductions. The current calculation takes all benefits subject to Medicare, but the benefits we ...by: Sean S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
ONE step warranty service invoice that pulls inventory and increases ...
Would like to have a status of warranty that would pull parts from inventory and also post to a designated GL and Job.by: Sonja W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Purchase Order Status - add the option 7 labeled "Credit Pending" or ...
It would be easier to check returns if there was an option on PO Status options that stated Credit or Credit Pending or Returnby: Sonja W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
certifieds in xml KS
Kansas Department of Transportation is requiring AASHTOWare for all certified payrolls, etc. This requires a file in xml format.by: Nicolle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Allow ability to mass enter G/L Budgets rather than 1 G/L account at a ...
It is very cumbersome to bring in 1 G/L account at a time to enter company budgets. FYI....we accidentally took a Sage 100 class that showed how to do this, so we were ...by: Joanna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
11
Service Receiveables 11-2
Is there a way to make the Status Option of "Review" an actual option? I want to be able to review my Work Orders before posting them, but at the same time keeping them ...by: Danny L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
In 5-1-11 Certified Payroll Forms View History
When you need to reprint a certified payroll report from history, the "name" column should be the job name not the form name. The date saved helps, but you still have to ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (493)
- Accounts Receivable (455)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (383)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (171)
- Utilities (94)
