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Votes
3
Transaction Notes
In the SQL version the display and saving of notes is noticeably slower than the v19.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Icon Size on Hi-Res
I have a display capable of 3200x1800. On the v20 version of Sage 100 desktop icons are tiny and pretty useless. This does not happen on v19.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
add a column to the check reconciliation the allows the user to change ...
add a column to the check reconciliation the allows the user to change the type of transaction rather than having to drill down to the journal entry changing it there.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
0
Change take off item a different color so that you can input a plug ...
In the estimating module they should be a way of making a take off item a different color so that you can input a plug number while waiting for a sub to turn in numbersby: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
Project Management documents to job tab
I would like to be able to see all related transmittal, submittals, etc. on a tab on the job tab just like the invoice tab or subcontract tab on the specific job tab.by: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Revenue Report by Job
I would like to see a report on revenue for a time period by job. I can work around it with the AR invoice report but it isn't exact. There are other reports that can ...by: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Allow Hours Customization to system Union Reports 05010721
We report to over 20 Unions and most require slightly different criteria for reporting each month. One very important criteria I need to be able to customize is hours. ...by: Jessica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Would like the ability to drill down on vendors by state
Would like the ability to drill down or sort vendors by state currently this is not available.by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
The maximum does not carry over into a new fiscal year in a 5-2-2 ...
It would be nice if it would keep the maximum through years instead of having to do the totals at the end of each year and putting it back in, in the beginning of the ...by: Jennifer S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Selecting invoices to pay in 4-3-1
When selecting invoices, you used to be able to hit enter and it would highlight the vendors (in red) in the pick list, and then you would insert highlighted...you can't ...by: Jennifer S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
print preview not posting to GL
When you use print preview and print from the preview window it doesn't give you the option to post to GL. This shouldn't have any affect on being able to post to the GLby: Devin J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Printing an invoice vs Work Order
I cannot believe that this wasn't an option from day one, but there has to be a way that work orders default to printing as a work order and invoices default to printing ...by: Devin J. | over a year ago | Last activity about a year ago | Status changed 4 months ago | Service Receivables
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Votes
1
Change it so I can set different required fields for work orders than ...
I would make much more sense to seperate the work order/quote/invoice processes so things like required fields could be different for the 3by: Devin J. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Service Receivables
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Votes
9
Too many 0's on invoice...
The Qty, and Price fields on invoices have too many zeros, it should only show the actual number like 14.5 not 14.500000 or 45 not 45.000000by: Devin J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
7
auto vacation payout
We need an option to automatically payout certain employees vacation pay instead of accruing it. Temporary employees usually don't bank vacation payby: Devin J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Stop the beeping
We need an option to disable the beeping when you scroll to far in the menu'sby: Devin J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Inventory report 12-1-2-43 Lifo/FIFO Value Report by Part. ...
Inventory report 12-1-2-43 Lifo/FIFO Value Report by Part. have the ability to have a primary sort criteria by Location. Our compnay maintains several warehouse ...by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
8
report writing needs to be more flexible
For Example... Need to be able to put in a footer that only prints on the last page.by: Laurie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
accounts receivable should relieve inventory
In 3-2 Receivable Invoices there should be a "Source" after the "Part" in the grid in order for the inventory to be adjusted accordingly.by: Laurie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
Finances charges per client should apply to all their jobs & print on ...
We should be able to specify the finance rate per customer & have it apply to all of that customer's jobs instead of having to specify for each job/contract. It seems ...by: Shannon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (482)
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- Equipment Management (41)
- Estimating (117)
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- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
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