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Votes
3
Restrict access to Specific Cash Accounts while allowing access to ...
Should be able to restrict specific bank accounts with F7 to allow employees to work in the operating account, but not see money market or savings accounts.by: Kim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
9
Dispatch Board / Work Order Screen
We need to have more options in the 11-2 under status example: when the work order is created it stays wok order, but once the tech completes the work there is nothing to ...by: Lisa P. | over a year ago | Last activity over a year ago | Status changed 12 months ago | Scheduling
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Votes
2
Payroll Net Check Distribution Report
create a report that displays an employee's net check distribution to direct deposit accounts (nick name for account is acceptable) with search criteria by check date, ...by: Sandra S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Change or add status description in 6-4-1 Change Orders
We would like to be able to add additional status codes to the Change Order Entry Window. Currently we have 1-Approved through 6-Rejected. We would like to add an ...by: Patrick G. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Project Management
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Votes
2
Labor Hour report in Daily Payroll accessible after timecards created
In Payroll, under Daily Payroll, labor reports. Please make this same report available even after timecards have been created from the daily payroll entry. As of right ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
revenue vs cost
Using Sage 100, what report can I run that would should the following: Budget, Amount billed, Expenses.by: Steven J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
6
SIMPLE TIME ENTRY (Sage100CON) mobile app job, cost code sorting
Currently the Simply Time Entry App sorts all the jobs and cost codes by record number. To avoid the need to scroll through a long listing of jobs and cost codes, can you ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Unitary billing holdback
Would like to bill for two different Holdback rates in menu 3-9 Unitary Billing (Canadian edition). Submitted on behalf of Asyma Solutions Ltdby: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
6-7-4-41 Subcontract Audit Report with Landscape format
Would prefer a landscape version of the 6-7-4-41 Subcontract Audit Report where the Original Subcontract, Approved Changes, New Subcontractor, Invoiced to Date, Remaining ...by: TEST T. | 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
Add Previous Stored, Current Stored, and Total Stored headers and ...
My architects want to see Previous Stored, Current Stored, and Total Stored headers and detail on my 3-7-21 report for billing and administration reasons. Note: This ...by: TEST 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
Add a feature that will give a one-click option to reverse a 3-7 or ...
This will satisfy our CPA's requirement to not affect AR postings and reporting for previous GL periods but still allow us to adjust contract billings due to last-minute ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Transfer Job Level security settings to Sage Paperless Construction
Include a function that will allow the Job Security Level settings for Sage 100 Contractor job records to transfer over to the Sage Paperless Construction application. ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Add a "Turbocharger" to the Sage 100 Contractor backup process. ...
Add a "Turbocharger" to the Sage 100 Contractor backup process. The backup process should take no longer than two or three minutes.by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Accounts payable pre-payment
Rayco purchases material in bulk, and we used to be able to spread it out over 3 to 4 months to job cost it properly in the months it would be used. Normally these ...by: TEST T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Freeze Grid Column
I am in Jobs and when running a query I have added many fields which makes many columns. I want to freeze the first column so I can see all the way across what job my ...by: Danielle D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Positive Pay Still a Problem
While I appreciate the efforts to make the positive pay export easier to use in the recent updates, there is still proceeding spaces in the date field and payee field ...by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
When emailing scheduled reports, allow for more than one report to be ...
I have several job reports that are scheduled to run and are being emailed to the PM's weekly. Each report needs to be sent in a separate email. It would be fantastic ...by: Lorrie H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounting Reports
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Votes
9
Allow for batch entry of AP invoices.
It would be very helpful if AP invoices could be batch entered on a grid. Current process is somewhat redundant and time consuming.by: Lorrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
When setting up a new job, job phases (if standardized for your ...
We are a custom home builder who often has warranty costs after the job is complete. I was advised that setting up a warranty phase would allow for these costs to be ...by: Lorrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
5-3-1 Payroll Calculations
When when updating a Payroll calculation (5-3-1) and checking the box "Use in Paygroup benefits"....the Default Rate should update each Paygroup benefit. Right now we ...by: Stacy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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