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Votes
22
Cash Receipts-Be able to flip through previously saved Cash Receipts ...
In 3-3-1 Cash Receipts, it'd be nice to be able to flip back through previously saved Cash Receipts posts. Currently we print every entry before saving it, so we can flip ...by: Charlotte C. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Accounts Receivable
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Votes
22
Bank Reconciliation
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation? This ...by: Danielle L. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Accounting Reports
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Votes
22
We Need Change Requests!
We have used Timberline for years. We switched to Sage 100 with the idea that it was going to be easier to use. We like most the features and the easy layout of the ...by: Dan O. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Project Management
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Votes
22
Change orders
On the 3-5 screen when clicking the list of change orders, void or refused ones don't show HOWEVER it should still be there because it's still technically attached to the ...by: Wendy Y. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
22
Ability to Edit Progress Billing Gridlines
It seems that our Schedule of Values always needs to be edited after about our 4th progress billing. Would like an easy way to move gridlines around & insert space, grid ...by: Kim G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
22
Ability to add more than one Client per Project.
Sometimes my client changes partway through the project and sometimes I might work for a contractor and they want me to bill their client for something directly. ...by: Shana P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Receivable
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Votes
22
LCPTracking Certified Payroll Reports
Create a Certified Payroll report which can be exported to an LCPTracker. Many entities are requiring LCPTracker CPR's.by: Shannon D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
22
Multiple Phases On Purchase Orders
Phases needed to be added to the grid so you can have more than one phase per purchase order.by: Lana S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Project Management
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Votes
22
Automatic positive pay report to upload to financial institution
Automatic system generated report for check registers which can be uploaded to company financial institution in required bank format.by: Denise A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounting Reports
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Votes
22
Tracking unpaid time off
It is great now having a column inside of payroll records to track absences, but it is only for paid absences and requires a pay rate. It would be beneficial to lift ...by: Melissa M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
22
Vendor expired insurance warnings need to include the description
When the vendor insurance is expired the warnings that pop up do not include the job (new feature) or the actual insurance description. Please make the warnings include ...by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
22
Lien Waiver Status Report by job
Need a report similar to the Insurance Report for vendors (4-1-1-41 thru 48) that tracks by date range expiring/expired insurance certificates. When we send out Lien ...by: Kelly R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
22
Sage needs the ability to apply a duplicate payment to a paid AR ...
When posting a deposit in 3-3-2 you can bring up all AR invoices; however, if an invoice is already paid, you can not apply a second payment to that invoice. We live in ...by: Becky C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
22
Combine multiple work orders into a single AR invoice showing one line ...
Some clients want to be able to bill for multiple work orders on a single invoice. Their is currently no way to combine work orders into a single invoice. I have several ...by: Stephan G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
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Votes
22
Make drill down reports able to be sorted by Date, and exportable to ...
Example, when I run the Balance sheet report and click into one of the accounts to see all the transactions, they are set to be sorted by Record# so the dates are not in ...by: Shannon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
22
It would be helpful when numbering projects to be able to enter ...
When entering a job in (3-5) it would be helpful to be able to use . or - , or even alpha numeric. That way the job could be revised but still use the main part of the ...by: Kathleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
21
11-2 and 3-2 Email Invoice Save Default Message
Can you please allow user to save the email message in 3-2 and 11-2? Having to retype the same message every time I email an A/R or Service Invoice is tedious.by: Tara R. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Accounts Receivable
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Votes
21
Splash Page
Before logging into your company, when the Sage 100 Contractor software launches, it would be nice to have a "splash page" that you could have videos, posts, release ...by: James D. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Utilities
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Votes
21
NEW CSI CODES - Update Cost Codes to match Current CSI Codes
We would like to update our cost codes to conform with the new CSI Cost Codes that were implemented in 2012. If we want to match the cost codes in a spec book when ...by: Lisa S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
21
CSV import for payroll & general ledger [with job cost]
With more small customers opting for Sage 100 and with increased technology, Sage 100 needs to be more flexible. Simple Import with go a long way for improved ...by: Tim L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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