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Votes
12
Would like to be able to define the default folder reports are saved ...
When Printing or Exporting a Report to pdf, docx or xlsx the system default is C:\Sage100Con\Company\[Company Name]\Files\Reports. I would like to be able to specify a ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
12
When entering an AP invoice, you should be able to enter the Alpha # ...
Makes entering Ap invoices faster and eliminates a step or two.by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
11
Be able to dispatch from a Job # not just a WO#.
Currently you can only dispatch from a WO #. We use job numbers very frequently for all ongoing projects. It would be nice to not create another # that could ...by: Allison B. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Scheduling
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Votes
11
Separate check for each job
We need the ability to cut separate checks for vendors that require lien waivers in the same batch. Right now, we have to make separate batches if we want separate ...by: Randall C. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Accounts Payable
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Votes
11
12-4 Purchase Order Receipts
In 12-4 screen - Purchase Order Receipts - the Invoice Date field defaults to system date and it's not modifiable / editable PLEASE make the INVOICE DATE field an ...by: valentina m. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
11
Inactive Credit Card Option
The option to move credit cards to inactive status when they are cancelled so they no longer show in list when needing to choose. Our company constantly issues and ...by: Amy S. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Accounts Payable
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Votes
11
worker comp total page to be ran by employee
Workers comp total page- to all run a total page for each employee without combine total Into one report. Right now you have you go in and run register total page for ...by: Yolanda N. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
11
job #'s not entered in A/P invoice header but entered on job costs ...
If the job is not entered in the header of an A/P invoice it will not show in the Job - A/P Invoices tab. I have to run a report to catch all costs. It should post to ...by: Lisa T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
11
Add a field to show employee picture in employee records 5-2-1
we had a field in Employees page in our old accounting software, which we could upload a portrait picture of employees. It would be nice to have a portrait picture ...by: Narek K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
11
Enable editing of credit card account # without having to void record ...
I discovered a credit card receipt posted to the wrong credit card subaccount. I voided the payment, then tried to void the AP Invoice when I received this message: ...by: Kelly R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
11
Correct comp code on posted payroll records
Add the ability to correct comp codes on posted payroll recordsby: Kassandra B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
11
LCP Tracker Certified Payroll export
For the LOVE of all things HOLY...can Sage please create an export to LCP Tracker for prevailing wage Federal certified payroll reporting. The entire state of Illinois ...by: Jessi L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Review and Reporting
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Votes
11
printer setup
can you make it so when we have a new printer, we can default it to All the reports in sage instead of having to individually update the printer with every single report?by: Sherri S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Other
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Votes
11
Invoicing without a Job Number
There should be a way to invoice customers without having to reference a job number as there are occasions when the invoice is not related to a job (example: monthly rent ...by: Dawn D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Receivable
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Votes
11
Accounts Receivables search invoice amounts
In 3-2, if you use the drop down arrow to search an invoice number, you used to be able to see how much the invoice was for without having to double click to open it and ...by: Marilyn S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Receivable
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Votes
11
Department Income Statement Previous Year Comparison
Sage 100 should have a Department Income Statement - Previous Year Comparison so you can compare year to year by department just like you can on the company as a whole.by: Trisha M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounting Reports
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Votes
11
Void 6-6-1 Purchase Order
There should be an option to void a purchase order, not just delete or close.by: Britt G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Project Management
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Votes
11
inactivity disconnector
To be able to disconnect users that have not had activity in a while the way it works in QuickBooks. Or even have an automatic disconnect for all users at a certain time ...by: Elizabeth G. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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Votes
11
Service Receiveables 11-2
Is there a way to make the Status Option of "Review" an actual option? I want to be able to review my Work Orders before posting them, but at the same time keeping them ...by: Danny L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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Votes
11
11-2 Add keyboard shortcut for the "calculate" function
Many functions have a keyboard shortcut like CTRL+D or whatever. Can you create one for the calculate function? Looking for it in SR 11-2 but would be helpful in ANY ...by: Charlene D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (475)
- Accounts Receivable (441)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
