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Votes
3
Allow the Dispatch Board to Zoom Beyond 100%
I have a 4K screen. As this becomes more common with more users, the need will only increase. It seems that the dispatch board is still pretty tiny on a 4k screen, it ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
31
Edit Credit card entries
It would be great if there was a way to edit a credit card entry. Maybe through 4-7-5. When reconciling you see an error and can correct it there. Thank youby: Megan T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Create a change order from 6-5 Job screen
Create a change order from 6-5 Job screenby: Raina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Setup a default Cost Code under 5-2-1 Employees.
5-2-1 Employees has Comp Code and Position but I want to be able to setup a default Cost Code as well. All of our Superintendents go to the same Cost Code and that is ...by: Hollee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
project work center
when in project work center and looking at progress billing summary, there is not a column for stored material so if you see the previous billed , it is inaccurate , need ...by: Diane L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
5-1-7-31 pulls off paygroup benefits and not payroll record
On behalf of Joan Stork, Rons Construction Service: I have an employee who has opted out of one paygroup benefit, but when running the 5-1-7-31 report, it's pulling this ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow the Description of Bid Item 0 to Be Changed in 9-5 Takeoffs
There are many useful reports that can be generated from the 9-5 screen. Unfortunately, Bid Item 0 can only be named "None", so "None" shows up on a lot of reports. Bid ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
8
That's great that you can now email a statement to a customer, but ...
It would be cool if we can email an invoice to a customer right from the 3-2 screen.by: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
When creating a new AR invoice to a customer that the next available ...
I have duplicated invoice numbers to customers. I would like Sage 100 Contr. to know when a new invoice number is open to use.by: Michelle 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
Print wage attached to job paygroups instead of employee record-our ...
Our unions have different rates for different counties. I have problems when an employees works in a different county and the rate does not print on the check. It would ...by: Doris O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Make All Buttons At the Bottom of Screens Customizeable
There are many product improvement suggestions that relate to either adding or modifying the results of buttons on various screens. Since there is such variability in ...by: Ryan B. | 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
Automatically Update Default Cost From 6-6-1 Purchase Orders When ...
The 6-6-1 Screen has a handy feature that updates default cost or vendor price or both from the PO lines. However, users must go to options -> Update Part Prices from PO. ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Maintain parts database crushing Sage 100 - Object reference not set ...
This is when you don't have Estimating enabled but have service receivables and inventory enabled. You are able to add parts in bulk, however, when you open maintain ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Since upgrade to version 21 my closed jobs will not fall off the ...
Since the upgrade to version 21 my closed jobs will not fall off report 3-1-1-21 job status 6 when I close my fiscal year end and archive. I am going on 6 pages now. ...by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
In 6-8-1, Cost to Complete, add a column that totals the Cost to Date ...
We're using Cost to Complete, but our PM's would find it more useful to see the total costs to date in a column on the field. This would show a snapshot of this ...by: Chris H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Aggregate schedule and cashflow for jobs with multiple phases
I am trying to run schedule and a cashflow report for a job with multiple phases. 1. "Import all tasks and phases into phase 0" - no cashflow report. 2. "Import all ...by: Carl T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
4
Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...
Bank statement shows totals for deposits, checks, and adjustments. Report 1-5-0-21 shows record count and $ totals for starting, reconciled, and outstanding for deposits ...by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...
Bank statements show deposits, checks, and adjustments. Report 1-5-0-21 should show record count and dollar totals for starting, reconciled, and outstanding for ...by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Post equipment depreciation does not ask for a costing date, just a ...
Menu 8-2. Depreciation costs do not go to correct cost date. They go to today's date.by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
We have some clients that require us to invoice them using there ...
Additionally, on the job cost side you could review the cost based upon cost codes or client billing codes.by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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