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Votes
1
Paygroup Sort
Would like to be able to sort by all columns, not just paygroup #. We used to be able to.by: Michelle C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
In 4-7-3 we need to be able to scroll backward as in 6-3 Job Costs. ...
In Job Costs (6-3) we can scroll forward and backward. Some of the fields in Job Costs (6-3) are editable even after being saved such as cost codes and cost types. It ...by: Kelley O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Code Sage 100 to work on ARM based chips
With the advancement of technology ARM based chips are becoming more popular and common in laptop computers due to their increased energy ratings. Many manufacturers are ...by: Michael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Make Client Short Name the DEFAULT for 4-2 AP Invoice Vendor field
Often times Vendor names begin with the city name, so only the first one in the list populates or we have to go in every time/multiple x per day to select the correct ...by: Nicole B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Project Phase Addresses
We would like to know if it would be possible to add functionality to include an address (City, state, zip) when creating a phase. For projects that have multiple ...by: Nicholas L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
3
SR Invoice Duplicate Numbers
We have multiple users working at the same time in Service module; creating and saving records. When using the “NEXT” feature, two users could start a record within ...by: Nicholas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Enlarge the Employee # field in Sage 100 Contractor
For anyone who uses Sage 100 Contractor and processes payroll in-house, the Employee # field in Sage 100 Contractor should SHOW more characters. We would like to request ...by: Kristen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
I would like to post a payroll check for vacation time with no pay in ...
when i try to process a payroll check for 40 hours, no pay, Sage will not post it to that employee and it creates an error when I do my monthly payroll audit. I need to ...by: LYNN M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
there needs to be a way to track no calls no shows on employees time ...
when entering an employees hours and location there is no way to pull an employees days he hasn't showed up to the job. the system requires a wage rate. how can we get ...by: Nick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Print A/R Aging by Job Access List
Print the A/R Aging by the Users on the Job Access Listing so we can look at each user's A/R seperately.by: April C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Editing of progress claims without the need to generate an invoice
There are situations where a contract is billed under 3.2 and much later along the project cycle, the schedule of values is defined. Where you had previously billed under ...by: Dan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
AR history report are not correct
I printed an AR report # 26 & 56 choosing the month of December for my accountant on 01/15/24 then made my first deposit of the year on 01/16/24. My accountant happen to ...by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
AP/AP Hold Back Tabs on Client 3.6 and Vendor 4-4 pages
To be able to see if holdback is outstanding by client/vendor rather than having to go into the all jobs to search. By adding a tab at the bottom with open invoices or ...by: Deb O. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Receivable
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Votes
1
Job Statement Reports should include all outstanding holdback, just ...
The current job statement report doesn't include the holdback of the paid invoices in the aging box at the bottom of the report, it just has the holdback for the ...by: Deb O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Make Submittal In 6-11-4 Auto Fill From 3-5
when you select a job for a submittal, the system should autofill the client and vendor based on what you have set for the job. Currently it wont default, you have to ...by: Edwin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Have a change order column in cost to complete so can track your ...
Have a change order column in cost to complete so can track your original budgetby: Mike E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Allowances added in Over/Under 6/1/7.
When using the Over/Under in 6/1/7- We need to be able to add Allowances just as we add Change Orders with an Estimated Amount as well as a requested/approved amount. In ...by: Renee 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
In regards to the report 4-3-8-21 that is automatically emailed to ...
In regards to the report 4-3-8-21 that is automatically emailed to Vendors when you pay via ACH. Please remove the CUSTOMER NAMES from this report. Customer names are ...by: Debbie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
In regards to the report 4-3-7-21 that is automatically emailed to ...
Companies do not want their customer names sent to vendors on an ACH report. Customer names are private.by: Debbie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Income Statement Budget vs Actual - Add a Variance Column!
I was looking forward to loading our budgets for the new year and provided budget vs actual income statements, only to discover that there is no automatically calculated ...by: Ramona F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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