-
Votes
10
Budget for entire company's expenses (OH, other, etc.)
I personally use another program called YNAB (You Need A Budget) to categorize, track, and create a budget of these expenses which Sage 100 either isn't capable of ...by: David H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
8
Allow receivable overpayment without applying to retention
Allow receivable overpayment without applying to retentionby: Tammi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
7
The New Alaska Certified Payroll Report Needs Fixed
The New Alaska Certified Payroll Report Needs Fixed. It doesn't populate like the prior report that we have been using. Requires information that doesn't apply if you are ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
7
Be able to create an ACH file to send to your bank when paying ...
As internet banking and electronic payments (ACH) are used more, it would be helpful if there was a report created in the AP module that could be sent to the bank as an ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
5
Daily Payroll 5-5-1 grid should allow an employee to list the job and ...
the grid if 5-5-1 should be totally flexible so that it can be set for each employee.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Sheet Metal Union Reporting
Recent changes in the Sheetmetal Union is requiring a 2% dues on the employer cost benefits that are attached to paygroups. This made us create 8 different dues ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Need Hawaii-specific Certified Payroll Report for Aatrix
New requirement: The indentured date must be provided for all apprentices on a job. We can use one of the User Def fields for the date, but need to be able to have it ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
9
On screen 3-7, progress bill, it would be helpful to have the row ...
would make it easier to see where you are on the pageby: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
7
Saving and Finalizing Records
Why when you save any type of record, regardless of the status is certain fields locked. This should not happen until you change the status to be something other than ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
8
Inaccurate Burden Cost Report 6-1-3-03
We use report 6-1-3-03 to review Labor costs associated with a specific job. We have discovered that the program takes a percent of ER costs and adds it to the employee’s ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
4
Linking #6-11-5 Plan Records Reference and Description info with ...
Currently, in creating Transmittals, we have to re-type all of the information previously entered into #6-11-5 Plan Records screen. While creating the Transmittal in ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
6
In 12-2, "Autocost" only works when creating record and not when ...
In 12-2, "Save/Autocost" is only available when you create the record and Save/Autocost is available and can be used without error on all statuses, yet only jobcosts if ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
-
Votes
3
Webmail Sync
It would be nice to be able to sync with a webmail service such as Yahoo Mail or Google Mail to send forms, reports, invoices, etc. Our company recently converted to ...by: Josh H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
3
Add Job Status of "2" to Update tab
When using the Update tab in 3-5, add status "2-Refused" so that we can update the jobs that are still in the bid status.by: Charles S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
Problems with 4-7-3 : entering vendor's invoice, the payment terms ...
This is a big problem, and it must be fixed.by: Louise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
13
Add to help. Explain the difference between routes, contracts and work ...
There is no information in help about the differences of routes, contracts and work orders and when you would choose to use one over the other.by: Rik M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
-
Votes
9
Dual Monitors on Remote Desktop Services
When connecting to an office computer through Remote Desktop Services (RDS) our employees cannot see the Sage windows that were opened on the second monitor on the ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Be able to run a consolidated report across companies for a specific ...
Be able to run a consolidated report across companies for a specific account or range of accounts. Right now you can only run the consolidated financial statements ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
7
6-1-4 This report should have the same selection and sorting criteria ...
The 6-1-4 Job Summary Report does not provide any selection criteria or sort criteria. It should provide the same selection and sorting criteria as the 6-1-2 report. The ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
2
I would like to see retain earnings for current year like Mas 90 ...
I would like to see retain earnings for current year on balance sheet like in Mas 90 reports. So that you can match your income statement and balance sheet numbers.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (505)
- Accounts Receivable (461)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (718)
- Project Management (391)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
