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Votes
1
Include Employee records in the Outlook Sync
We would like to be able to sync the Employee email address with Outlook the same way that vendors, jobs clients doby: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
From Cash Receipts be able to create an accounts receivable invoice
Example: Client payment is for $80; remittance is A/R Inv for $100 paid in full, but they deduct $20 that is not approved; they technically did not short pay the ...by: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
The 3-1-3 report dates should be able to be broken up
Instead of the dates on the report be set to 1-30, 31-60, 61-90, and 90+ the report should be able to be customized to different increments (1-5, 6-10 or 1-10, 11-20 ...by: Kyle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Receivables Aging - Sort by Client only
3-1-3-21 We like the list form from Sage 50. In order to get that in Sage 100 we would need a box for Sort by Client only so that it doesn't subtotal each job.by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Paid Receivable Invoice should say "Paid" on it, not just show zero at ...
When I send paid invoices to clients for their records, they are confused because the billing detail still shows, it just puts 0 at the bottom. Other systems will show a ...by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Progress billing (3-7) - lengthen description in grid to 50 characters
In the 3-7 progress billing, please lengthen the description in the grid to 50 characters long (there is room on the AIA form) as soon as possible. This would be much ...by: Babette H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Please make 5-5-1 like it use to be!!!
On the Daily Payroll entry screen you use to(2yrs ago) be able to sort your employees by number and have the regular time on top and the over time right under it. ...by: Kimberly G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Autofill on job screen when client is entered.
If you set up a job and do not know who the actual client is going to be when bidding with several GC's, when you do get the contract and enter the client name it should ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
When our field techs enter parts in the Sage Service Operations module ...
When I print our job cost journal to reconcile jobs, without the costs showing up in it we have to search in the WO invoicing screen and manually enter parts the field ...by: Robin 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
I need to be able to print monthly dispatch reports so our project ...
We use the SSO time entry system coinciding with SAGE 100 and need to be able to print a monthly dispatch report through either one of the systems.by: Robin 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
Need to be able to delete a dispatch in SSO by admins
Currently in SSO there is no way to delete a dispatch on the dispatch screen. Ours change all the time and would be helpful to delete on the SSO module and not only in ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Need to be able to open a WO without a client
We have to open WO's for jobs on recon or for bid jobs when a lot of the time we don't know who the client will ultimately be. Need a way to change the client on the WO ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
How about adding a field in WO for changes
We schedule our staff up to a month out and sometimes they get rescheduled. Many of our PM's have access, so we are not sure who changed a schedule and would like to ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
8
When more than one person can open the same Work Order at once, it ...
If we have our dispatch person and accounting person in the same work order updating notes, the first one that saves and exits will be erased when the second person exits ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
7
SUTA Need a system to have SUTA Calculate Multi state
Contractor who have employees working in multi state each week need a method to calculate SUTA based on the state they work. In another accounting system Suta was ...by: Robert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Client PO.# needs more characters (only has 15) need 30.
We are entering claim numbers and they do not fit. Too small.by: Darla 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
allow for posting period to be temporarily changed per session
allow for posting period to be temporarily changed per sessionby: Jennifer 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
My Menu and changes to the Activity Tab settings are no longer user ...
Changes to My Menu and Activity Tab settings are now global - across all companies and users. Please make this user and company specific.by: Ellen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Fix NEEDED to Over/Under Billings Report
When running over/under billings report for a specific period (in my case period 7), there were costs (outside of period designation) included in the report. Computed but ...by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
Checking for Locked Takeoffs/Takeoffs in Edit Mode is not Being ...
After opening a takeoff the and using the new button to open a different takeoff the ptotkf.edtnme field is not checked again to see if the requested takeoff is ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
By Category
All Categories- Accounting Reports (120)
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- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
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