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Votes
15
Employee Pay Rate History Report
We are in need of a Batch Report for Employee Pay Rate History. Currently, we have to go to 5-2-1, enter employee #, click "Raise History" at the bottom, and print that ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
Additional Fields & Customization Needed for AR:Job screen
Our company deals with several items that we need to have accessible on the Project Dates and Sales Information tab. We have over 18 items that we need to keep track of ...by: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
15
Scan attachment function in Cash Receipts
Allow scan attachment in Cash Receipts to be able to have copy of checkby: Timothy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
15
Submittal Numbering "Next By Job" F7 Option
Similar to numbering a Request For Information, it is critical to be able to track Submittals on a by job basis. There is currently a field for "Submittal #" but there ...by: Jason O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
15
Report Filter "Not Equal"
On numerous reports, the filter selection includes a "not equal" option. Can the program be enhanced so that we can input more than one selection for the "not equal"? ...by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
add website field to customer, vendor screen
I would like to be able to add in a website on my vendor screen, customer screeen, etc. Possibly even add in a twitter or facebook page for vendors, customers, ...by: Jeff B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
14
Process payment without client invoice
Need to be able to post a payment to a customers account without an invoice be posted to their account.by: Jennifer T. | 8 months ago | Last activity 6 days ago | Status changed 8 months ago | Accounts Receivable
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Votes
14
email Overdue Receivable Reminders to clients
Please add the ability for the 3-1-9 report to automatically get emailed to the client's email address as listed in the statement email address field so it shares the ...by: Charlene D. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Make social security a searchable box in 5-2-1 employees
Make social security a searchable box in 5-2-1 employees so I can use the F9 feature on that box since many employees have similar or identical names.by: Tim M. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
14
Customize System Reports
The system reports are great but there always seems to be something else I want in them. I would like the ability to copy a system report, save as a new number and be ...by: Keith M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Review and Reporting
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Votes
14
modify reports
Please open all reports to be able to be "modified". For example, we use report 2-4-61 for several different purposes and it would be really nice if we could create more ...by: Tanya T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
14
a fix to the dispatch board.
A workorder that is not completed but employee has gone out on job, I would like it to show up on the dispatch board as unassigned so that anyone can go out on it. I need ...by: Rik M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Scheduling
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Votes
14
Make the Dispatch Board in a month view
It would be nice to see upcoming work further than 1 week. Also most of my customers are trying to schedule out a week to two weeks out, is a real pain on this system. I ...by: Brian C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Scheduling
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Votes
14
Ability to print set to pay report alpha. There should be a choice of ...
Sage 100 Contractor You can sort alpha to choose the invoices to pay, but you can't print the report of chosen vendors by alpha. It will only print by vendor number. ...by: Rose Marie M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Payable
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Votes
14
NEED A WAY OF EXCLUDING HOLIDAY AND VACATION PAY IN A PAYROLL ...
I have several union payroll benefits that are a % of Gross pay, EXCLUDING holiday and vacation pay. It would be VERY helpful if there were a calculation method that ...by: Elise B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
14
LCP Tracker Certfied Payroll Reporting
One possible improvement to Sage 100 Contractor could be adding a feature which allows users to directly import data to LCP Tracker for Certified Payroll. Currently, ...by: Shannon D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
14
sage 100 report for 401k contributions
for monthly, quarterly and year end it would be nice to have a report of employee and employer 401k contributions to reconcileby: Charlotte L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
14
Default Checking # Pop-Up
About two versions ago, a pop-up was added. When you're going to process a check (or anything that needs a check #), you put in your checking account # and a box will ...by: Rhiannon T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
14
Aatrix California A-1 131 certified report.
Aatrix California A-1 131 certified report. Please have this report pull job information from the 3-5 job screen such as address, also please create a way to store our ...by: Tim M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
14
Make canceling or voiding a range of checks possible
Currently you have to enter the checks one at time to cancel them. If you have like 14 checks you printed on by mistake you have to take the time to type each one in and ...by: Debbie P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Ledger
By Category
All Categories- Accounting Reports (119)
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- Estimating (116)
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- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
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