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Votes
16
Connect Credit Memo to Original Invoice
In 4-2, if there is a credit, have a reference line that enables us to connect the credit memo to the original invoice. When we look at the original invoice, it should ...by: Charlotte C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Payable
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Votes
23
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 months ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Bonding Report that'll tell us if we are over or under Budget. Bonding ...
Bonding Report should be based off of how much we've billed to date instead of the budget amount. I don't need to know if we are over or under-billed. I need to know if ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Sage 20 log in change
When logging into Sage 20, Sage goes through all of the archived files to make sure the user has access to those also. I don't need this. It now takes 2 minutes every ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Rename the 9-5 Takeoffs Bid Item 0 Description
It would be nice to be able to rename the Bid Item 0 Description from None.by: ROBERT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Combined statements by Job Range
Please add an option in the 3-4-24 Combined Statements to print for a range of Jobs. We have different divisions that utilize 3 ranges of job numbers. Would be nice ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
This is more a bug fix.
In Windows 7 when I drag a screen to the top of the monitor, it fully expands. However, the parts window 9-2 does not.by: Kiel P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
6
Add "Phases" to grid in 4-3-1 Invoices to Pay
If you can enter a phase into a vendor invoice (4-2), you need to be able to view them in the grid when you go to pay invoices (4-3-1). For certain jobs, we'll pay ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
17
Bring back the WILDCARD (*) search functionality!
I just started working for a company I used to work for from 2007 to 2010 and back then, I used this functionality hundreds of times a day. When I attempted to use it ...by: David B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
17
Sage offers automated reports, however, with static date specific ...
Sage offers automated reports, however, with static date specific reports, it is incapable of doing it. We need, at the end of the day, to be able to send automated ...by: Jacques V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Transmittal from Work Order
Please add a feature to 11-2 Work Order screen to tie into the Transmittals. For a Purchase Order, you can go to the 11-2 Work Order screen - Options and create a ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Customize columns on checks / cheques
Currently you can't customize the fields that are visible on the cheques; some clients want neither the description from AP nor the nob information to print. It should be ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
28
Automatically reset vacation hours
There needs to be an option for vacation hours to reset on a certain date each year. For example, the employee's anniversary date or the January 1st for those that use ...by: amanda w. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
29
Compute Payroll from Current Record
It would be great to be able to recompute a single payroll record from the payroll record itself; to immediately see the impact of the changes made at the time instead of ...by: Jenna Y. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
7
Job labor hours Actual/Budget~ with uncomputed payroll - in summary
We need these to be in summary by cost cost as its too much data for the operations team to see when every payroll record is shown in the detail.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
equipment income statement
We need Equipment Income Statements. We need an easy way to analyze the Revenue, Costs, Net and Hours projection vs actual of each piece of equipment.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
6
Add a module so we can track communications for jobs - namely emails
With so much of the job communications happening thru email, we need to be able to create/respond/log/refer to emails that relate to particular jobs. Right now, everyone ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
add a pop up when we enter a customer to schedule service to allow us ...
we would like to be able to add a pop up when we enter a customer to schedule service specifically to let our dispatchers know if we have an issue with servicing this ...by: Kenneth H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
7
Bank reconciliation report needs to show Outstanding Adjustments at ...
The Outstanding Adjustments on the Bank Reconciliation report don't total at the bottom of the report along with O/S Deposits and O/S Checks. Since all journal entries ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Allow HR Forms for Sage 100 Canada in 5-3-9. We have the same need for ...
Allow HR Forms for Sage 100 Canada in 5-3-9. We have the same need for employee HR forms as the US market.by: Chris M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (491)
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- Equipment Management (42)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (271)
- Payroll (704)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
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