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Votes
5
Add an additional editable Invoice # field to menu 4-6
in menu 4-6, the system generates an inv# that starts with RP. we need a field for the actual invoice # to be enteredby: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Prime change needs units to update Unitary Billing
The prime change tab needs a unit column. And it would be great if they could update the unitary billing windowby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Somekind of date listing for these ideas. If I sign on today; only ...
Every time I sign on to look at/or vote for ideas, I do not want to go thru all 53 pages to see what might be a new idea. Maybe receive an email when a new idea has been ...by: Peggy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Add data field in Purchase Order for remaining dollars on each line. ...
Sage menu 6-6-1 Purchase Orders. Please provide a data field: (Quantity - ToDate - Current - Canceled ) x (Unit Price) = "Remaining $" for each line (row). Not necessary ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
A/R misc billing
We need somewhere to bill out items that are neither service or projects. Some examples: We bill out: Rent, administration services to other companies, we have also ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Increase the budget for your programming department
This program was released years ago yet there are still many programming inconsistencies that have been ignored. It is noticeable that creating a well-functioning and ...by: Nicole G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
4-2 Main Grid adds
Add Cost Code and Cost Type to the main window/grid because this pop up box is an extra step I really don't need. It leaves it open to errors as people can accidently ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Aatrix 5-1-11 MD DOL Certified Payroll Report. The report should be ...
The MD DOL report, when ran through Aatrix, is flagging the Ethnicity in red for not being completed. However, this information should be pulled from the employee's ...by: Owen Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
24
Turn off Inactive Accounts on Reports
It would be nice to have an option to hide the inactive records on reports. For example- I made a lot of employees inactive. Then, I created a alert to show me ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
Write a joint check to Major Supplier and Small Diverse Business
Please set up the ability to write a joint check to include a Major Supplier along with a Small Diverse Business that does not have its own PO or ability to hold an ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
6-6-1 - Receive invoice from the PO screen
When I get an invoice in the mail with a purchase order number on it I have to look it up in 6-6-1 to verify it's correct. If it is correct I then have to close the ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Hold Back
It would be nice to be able to have the Holdback on a subcontract being done on the job start up screen. Now I have to enter 10% each time I am doing a subcontract and I ...by: Kerry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
23
I would like to be able to generate a contact list of Vendors per job. ...
I would like to be able to generate a contact list of Vendors per job. This feature doesn't seem possible as I've contacted Sage 2 times and no one can figure it out.by: Kerry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Archiving contractors
It would be nice if there were a way to "archive" or make contractors inactive. We have a couple of cases where General Contractors &/or Subcontractors have gone out of ...by: April T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
It would be extremely helpful if there was a search function when ...
Would love to be able to check mark items using the space bar. Also check mark multiple items and be able to search. When you're looking through 1000 items a month a ...by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
11
Tab key.
Fix the tab key that was included in the last update. It does not go in order like the enter key.by: Astrit T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
10
Current budget in the 3-5 screen instead of original budget
It would be helpful to have the current budget in the 3-5 screen instead of the original budget.by: Libbie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Sage 100 Contractor Sort Customer total invoiced
I would like a report that you can view the total invoiced by customer without any detail. Sort data by total amount sold. Like the dashboard report Top Customers by ...by: Kim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Sage 100 Contractor transferring data to EXCEL
When sending a report to EXCEL extra rows are added. It would be great to be able to transfer the data with a .csv formatby: Kim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Sage 100 Contractor report 3-1-3-81, I would like the ability to print ...
Thank you for combining SR and AR so I can now pull 1 report. But I can not get this report to sort the way I want it to sort. I first want the report in Alphabetical ...by: Kim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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