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Votes
4
Sage 100 contractor- Part numbers for inventory/purchases
Sage 100 contractor- Part numbers for inventory/purchases should be alpa-numeric and alpha Par# you should be able to add during PO entry or A/p entryby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Sage Advisor Update - be able to say no to an optional update
When you setup the Sage Advisor Update to send you an email when there is an update available and you decide not to do the update because it's irrelevant (a tax update ...by: Elizabeth G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
View the remittance for a check already written.
We should be able to view the remittance for a check that was cut without having to export to excel if for some reason a vendor did not receive the remittance portion of ...by: Helen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Go to transaction button
Be able to view an invoice and credit card transactions by utilizing the "go to transaction" button without going to 1-3 as normally that access is only for upper ...by: Helen R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
36
Log-off users from the License Administration program
With so many remote users or users in general, we can rarely to an update or change the accounting period because someone has left their station logged on. This makes it ...by: Laurienne G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Ledger
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Votes
12
Hide dispatch board columns/Multiple boards
Would like to be able to only see technicians on dispatch board for certain groups such as only residential or only commercial. When a customer calls in the ...by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Accounts aged payable by job then vendor. Page break on job to avoid ...
Have I missed the aged AP report that sorts by Job then vendor? We designed a report with aged vendor totals then a job total and ap grand total. Unfortunately the page ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
23
Accrue vacation by date of hire and allow stipulations for accrual ...
We would like to accrue vacation time based on an anniversary date of date of hire. Also, we would like to give employees more time based on years of service.by: Laura D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
4
Certified payroll reports for bi-weekly payroll processing
Was just informed that the certified payroll reports ONLY work if you process your payroll on a weekly basis. It's not always a requirement that you process weekly & ...by: Christina C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
combine department income statements
It would be great if we could combine department income statements!by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
certified payroll for service orders
We do a great deal of public work, both projects and service. We have been seeing more and more requriements for certified payroll on our service work. It would be nice ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
I'd like to use decimal formatting for part numbers in the same ...
The part number would consist of the part class to the left of the decimal and the part # to the right. I envision a max of 5 decimal places to right and 7 to the left.by: Greg T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Estimating
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Votes
6
Retention auto input in to subcontracts
We would like the 3-5 retention field to map to the subcontracts for the same job. This would ensure the retention is input and correct for each job. If not this field, ...by: Victoria B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Save Cash Receipts w/o posting and reopen after corrections
We are contracted with one primary client who sends one payment a week. It's not unusual to have 200 invoices on one payment. If there is an error on an invoice, we have ...by: Donna P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
When entering payable invoices, have the part default price appear in ...
When creating a part, we enter in the default price and the billing price. While entering payable invoices, when using a part number, the part default cost should ...by: Teri W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Problem saving change made to a posted vendor invoice
Problem saving change made to a posted invoice: I needed to change only the decription on an invoice, both on the desc line and the grid, and also the job cost. Used to ...by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Make feature that allows you to combine 2 jobs together
Make feature that allows you to combine 2 jobs togetherby: Carrie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
100 Contractor 2014 19.7.52.0 - screen 5-3-3, column 4 "Other ...
100 Contractor 2014 19.7.52.0 - screen 5-3-3, column 4 "Other Wages" - currently the system only allows for one overhead GL account number per each "Position" number; ...by: Christine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
19
Have 2 or more payroll positions on a check.
In the grid of payroll (5-2-2) be able to change the position of the employee. This would allow us to have multiple overhead accounts on a payroll record.by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Subcontract Auto-Close
It would be helpful to have an auto close feature for subcontracts once invoices have been received for 100% of the subcontract value just like you have with PO'sby: Marianne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (122)
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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)
- Service Receivables (171)
- Utilities (93)
