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Completed
5
Bank Reconciliation to Month End GL balance- novel idea for ...
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation, which ...by: Gregory N. | over a year ago | Last activity 11 hours ago | Status changed 11 hours ago | General Ledger
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Completed
14
In the receivable client window, create a flag in the top right tool ...
In the receivable client window, create a flag in the top right tool bar with the ability to click/highlight the flag for the purpose of flagging a client who fails to ...by: Michelle L. | over a year ago | Last activity 11 hours ago | Status changed 11 hours ago | Accounts Receivable
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Completed
23
Bank Reconciliation
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation? This ...by: Danielle L. | over a year ago | Last activity 11 hours ago | Status changed 11 hours ago | Accounting Reports
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Completed
36
vacation history in 5-2-1
I would love to be able to have a vacation history at the bottom of screen 5-2-1 like we do for Raise History. This is very nice feature for raise history since it goes ...by: Veronica M. | over a year ago | Last activity 11 hours ago | Status changed 11 hours ago | Payroll
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Completed
38
Sage 100 Contractor - need to be able to put customers on credit hold
We have no way to put a customer on credit hold to avoid doing work for customers that are slow pay and that we no longer want to work with.by: Wendy D. | over a year ago | Last activity 11 hours ago | Status changed 11 hours ago | Accounts Receivable
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Completed
39
Have a report that shows the history of vacation time for the year
The information currently available in the system only shows the remaining hours for an employee. We are often asked to provide an accounting by an employee of when ...by: Bill S. | over a year ago | Last activity 11 hours ago | Status changed 11 hours ago | Payroll
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Completed
51
Workers Comp Report by WC code
I would like to be able to have the option in 5-1-5 to select the WC code. Every year I am audited by the Insurance Company for Workers Comp and they ask for that ...by: Adriene H. | over a year ago | Last activity 11 hours ago | Status changed 11 hours ago | Payroll
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Completed
55
To be able to print Lien waivers without having to print a check
It would be great if we could print lien waivers without having to print a check. It would be great to re-print a lien waiver if you messed up. It would also be great if ...by: jenn r. | over a year ago | Last activity 11 hours ago | Status changed 11 hours ago | Review and Reporting
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Completed
57
Bank reconciliation report 1-5-0-21-21
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation? This ...by: Marloes v. | over a year ago | Last activity 11 hours ago | Status changed 11 hours ago | General Ledger
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Completed
67
Job Status Issues!!
Requested new Job Status' ... PLEASE!!! Inactive Cancelled We need another job status for use when the job is 100% done in the field but we have not been paid in full ...by: Beth A. | over a year ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Receivable
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Completed
40
when creating invoice notice that customer wants invoice emailed
the ability when creating an invoice to be given a warning/pop up that the customer likes invoices emailed so that you don't waste paper printing off invoice then realize ...by: Tanya L. | over a year ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Receivable
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Completed
33
Would like to be able to bulk email Service Invoices and Statements, ...
With a large number of Service Invoices send out each day, it would be nice to be able to do a bulk email (similar to the Direct Deposit notification emailed to employees ...by: Janet D. | over a year ago | Last activity 3 months ago | Status changed 3 months ago | Service Receivables
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Completed
24
email options
when creating an invoice if you are given the option of a pop up box or warning that customer prefers emailed invoices rather than regular mail and wasting paper.by: Tanya L. | over a year ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Receivable
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Completed
21
additional job status codes needed
Sage 100 has 6 available job status codes, and we need more in order to manage our workload more efficiently. Please add 4 more to allow the users to design more codes ...by: Kathy R. | over a year ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Receivable
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Completed
15
bulk emailing for customer invoices
The ability to email all invoices entered for the day to customer emails all at onceby: jenny p. | over a year ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Receivable
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Completed
15
History of invoices
When you view the history of an invoice it should show when it was emailedby: Audrey M. | over a year ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Receivable
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Completed
15
Email feature is cumbersome with several steps for emailing invoices ...
Allow me to email reports and attachments in one step. Add email icon to invoice top tray near print button instead of going through print first. Allow me to email my ...by: Cristin P. | over a year ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Receivable
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Completed
14
email Overdue Receivable Reminders to clients
Please add the ability for the 3-1-9 report to automatically get emailed to the client's email address as listed in the statement email address field so it shares the ...by: Charlene D. | over a year ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Receivable
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Completed
11
We need to add Job Status to "Lost"
and not just Rejected as it allows us to create root cause analysis. For example, if we lost a job due to pricing or other reasons, we have no way to track that and ...by: Heather V. | over a year ago | Last activity 3 months ago | Status changed 3 months ago | Project Management
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Completed
9
emailing vs mailing client statements - which one for this client?
We should be able to email the statements that have an email in the field and then the system should auto print the remaining that do not for us to mail.by: Shawn E. | over a year ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Receivable
Welcome to Sage 100 Contractor Ideas. We are listening!
