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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 over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Physical inventory
This is my annual request to simplify our physical inventory. However, I just came up with a very simple solution. Create a sheet identical to 12-2, except add one column ...by: Hugh T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
Get rid of lexicographic sorting in 11-2
It would be very helpful is we had the ability to sort the columns in the 11-2 lookup window by size of number rather than using the lexicographic sort. I am trying to ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Allow ability to mass enter G/L Budgets rather than 1 G/L account at a ...
It is very cumbersome to bring in 1 G/L account at a time to enter company budgets. FYI....we accidentally took a Sage 100 class that showed how to do this, so we were ...by: Joanna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Client or Job specific T&M wage rates by Paygroup
It would be great to set up T&M labor rates for specific clients or jobs using Paygroups instead of employee.by: Cheryl K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Add "Submitted By" Field on Subcontract
The Estimating module allows for ability to export subcontracts for a job, and included in that export function is a field to indicate Employee #. That info is useless ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
certifieds in xml KS
Kansas Department of Transportation is requiring AASHTOWare for all certified payrolls, etc. This requires a file in xml format.by: Nicolle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Report Screens
Need ability to have more than 1 print screen open at a time. Very cumbersome and time consuming to go back and forth.by: Caron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
5-1-6 reports - Be able to select a specific employee
When running the 5-1-6 Certified reports, we'd like the ability to be able to run the reports for just one employee. Adding a selection criteria for the Employee field ...by: Elizabeth G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Client Account Status Warning for New Work Orders
When a customer account has been closed, Sage gives no warning when a new work order is being created. I closed a customer account, due to non-payment, and just ...by: GREGG C. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Service Receivables
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Votes
7
Ability to use "parts" and "assemblies" to create change orders within ...
This would be much much better than having to do a estimating takeoff to then import to change order. Something like what service receivables does for "quotes"by: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Have cash receipt and deposit date seperate.
When a cash receipts is received it would be good if we could receive it without having to post it has a deposit at the same time. The date received and the date ...by: Melinda A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
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Votes
18
Have the deposit on a work-order automatically apply to work-order
When a deposit on a work-order is received it is just entered at the bottom of the work-order and a credit invoice is created. Would be nice if you could just receive ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Service Receivables
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Votes
5
Be able to partially invoice for totally invoice a workorder without ...
Many times our customers request us to send them the invoice to begin processing prior to our technicians being dispatch to the job. If we invoice the work-order in Sage ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
9
11-2 Work Order should not be voided after Service Order Costs have ...
The system should not allow you to void a Work Order after costs have been posted. If you have posted costs through AP or Payroll that are charged to the work order, it ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Service Receivables
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Votes
9
add commas to calculator 100000.00 should show as 100,000.00
difficult to read large numbers on current calculator without commasby: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
Create a pricing matrix for parts that calculates the vendor cost of a ...
I have a access database that i created to do this functionality outside of sage and then import the net price into sage as a vendor price for a part. But it would be ...by: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
T&M - Equipment Allocation
Currently when equipment time /use is allocated through Daily Payroll it won't compute T&M properly since it forces a job cost record manual adjustment in the T&M tab in ...by: Kim H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Equipment Management
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Votes
13
Job Cost & Billing Detail Report
I would love to see a Job Cost & Billing Detail Report - everything on one report regardless of budget, etc. We have some jobs that are billed as 1 & others that are ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Have a capability ot change temporarily vendor name when cutting the ...
When cutting check we need a capability to enter different (DBA as ...) payable to "name" and address just for one time check cut if required. Vendor name is stays the ...by: Andrei R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (491)
- Accounts Receivable (451)
- Equipment Management (42)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (271)
- Payroll (704)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
