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Votes
1
Tax setup for Quebec Sales tax appears to be incorrect
there is no column in the Canada Sales Tax for the QST paid taxby: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
S100Con Canadian Edition: Change the Dashboard (Project Management) ...
S100Con Canadian Edition: Change the Dashboard (Project Management) Cash Flow to Date report to include harmonized sales tax into the Job Costs to Date amount. In this ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
have a way to create a work order without having to navigate away from ...
When I am in the Client screen checking invoices or getting phone numbers. Why do i need to navigate back to the home screen to make a new work order for a customer. even ...by: Brian C. | over a year ago | Last activity about a year ago | Status changed 12 hours ago | Other
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Votes
3
It would be nice to have a system wide quick list that could be ...
for example: unit of measure you have to create a separate quick list for both parts and assemblies, It would be nice to have a central area to enter these lists and then ...by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Homescreen icons need to be set per company file.
My homescreen icons need to be different between two different company files. However, they're not. So I end up having a TON of icon shortcuts just because it does it ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
See who is logged into company file
I'd like to see who is logged into the company file. (When trying to use exclusive access to progress months.)by: Scott G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
23
Would like to be able to have the color change on the lines when you ...
When reconciling the bank statement we would like to have the color change when you check of somehting to be cleared.by: Maria A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Strike-out text in correspondence records and version #
we need to be able to strike-out text (without deleting) in correspondence to present to various parties. and we also need VERSION # field added, just like plans are ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Dashboard - allow it to show the balance as of a specific date.
We post date checks in order to satisfy release of liens, and sometimes receive our money days later. It would be nice to see a balance as of today, so that it doesn't ...by: Melissa A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
3
allow user defined fields to be classified and pulled to other windows
Customer requests that a user defined field in one window pull to another window. For instance, a user defined field in parts would fill in the user defined field on the ...by: Angela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Great that you added Vendor YTD activity in Accounts Payable. But you ...
We need to be able to run a report that shows current vendors (we've used them in this fiscal year) that have expired certificates. Currently you don't have the Vendor ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Report Filter "Not Equal"
On numerous reports, the filter selection includes a "not equal" option. Can the program be enhanced so that we can input more than one selection for the "not equal"? ...by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Setting up new Client gets very redundant
It would be nice to have the option to copy the client info. to the location if they are the same. Having to enter the same information seems to be a waist of time. Not ...by: Kelly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
sage 50 need mor ship to adess I only have 20 obtion
I do delivery of my product , I have some costumers that need to send the product they purchase from mi, Y need to have more shipp to adress, i only have 20, need at ...by: Raul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Consistent date sorting
In the 4-4 Vendor, if you click on either Paid Invoices or Invoice Payments at the bottom, they sort date from oldest to newest. If you select All Payments it sorts for ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Make keyboard use consistent from one screen to another for data entry ...
the keys used for fast data entry in V19.7 Sage 100 Contractor are almost all changed in SQL V20.5. Please make the screens consistent. and not require the mouse to get ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Add an attachment "Search" for the paperclip items
I would like to make it quick & easy to find attachments. If we were search the paperclip attachments by key words, PO's or Invoice #'s that would be wonderful!by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Please make screens easier to read-with new program fonts etc are hard ...
Since the updates I find the screens hard to read-if you could change to something similar to before with the screens it would be great.by: Doris O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...
If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...
If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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