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Votes
3
be able to enter check #'s that are alpha - not just numeric
I use EFT for an Electronic Funds Transfer as the check number. In order to do this, I have to enter an actual numerical value (instead of EFT) and then go to the 1-3 ...by: Mary Jane J. | 13 days ago | Last activity 8 hours ago | Status changed 13 days ago | Accounts Payable
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Votes
91
Ability to make job numbers alpha numeric
having the ability to add special characters (i.e., - or . ) and/or letters in job numberby: seth m. | over a year ago | Last activity 9 hours ago | Status changed over a year ago | Accounts Receivable
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Votes
108
PLEASE make form design more user friendly and WYSIWYG (what you see ...
I like a challenge but designing and/or adjusting forms is so aggravating. When designing you need to see what the form actually looks like while putting it together. You ...by: Keith M. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Other
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Votes
4
Move bank transfers from options to a visable button
New clients are not remembering to look under options to transfer funds between bank accounts. It needs to be a visible button, or separate menu or submenu. I've ...by: Charlene D. | 13 days ago | Last activity 12 days ago | Status changed 13 days ago | General Ledger
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Votes
1
when adding a sql server login via windows authentication, add ...
on the "add sql server login" page, the verbiage "User name:" before the username field should be "Domain\Username:" to make it clear that the domain must be prepended.by: hunter b. | 5 hours ago | Last activity 5 hours ago | Status changed 5 hours ago | Utilities
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Votes
1
Allow checks to be printed Alphabetically instead of numerically.
This would be helpful when pulling the invoices out of an open Accounts Payable file to match with the checks as well as when filing them in a paid Accounts Payable file.by: April C. | 7 hours ago | Last activity 7 hours ago | Status changed 7 hours ago | Accounts Payable
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Votes
23
It would be helpful when numbering projects to be able to enter ...
When entering a job in (3-5) it would be helpful to be able to use . or - , or even alpha numeric. That way the job could be revised but still use the main part of the ...by: Kathleen G. | over a year ago | Last activity 9 hours ago | Status changed over a year ago | Project Management
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Votes
11
JOB NUMBERS - Allowing Letter Characters
Many fields allow "Character" as their Field Type. Job Numbers are forced to fall within numerical inputs only. In order to differentiate between divisional job ...by: Jeff H. | over a year ago | Last activity 9 hours ago | Status changed over a year ago | Accounts Receivable
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Votes
61
Create report that shows Current Vacation, Sick leave, and used ...
Have a report by all or employee what and when vacation and sick leave were used and the how much vacation and sick time are available.by: Don K. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll
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Votes
58
Add a Paycheck Calculator
You should add a paycheck calculator so that you could run a mock paycheck for an individual employee without going through all of the payroll steps (followed by voided ...by: Sherry B. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll
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Votes
6
In 4-2 notify when a vendor has a purchase order or subcontract for a ...
In 4-2 when entering a vendors invoice, it would be great if we could get a notification that that vendor has a PO or SC for the job we are posting to so the invoice ...by: Lilah K. | 2 months ago | Last activity 3 days ago | Status changed 2 months ago | Accounts Payable
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Votes
8
Request: Bulk Email Functionality for POs and Subcontracts
Sage 100 Contractor knows exactly who to send each PO and Subcontract to — so why can’t it send them all at once? Sage 100 Contractor already has all the data needed ...by: Darryl C. | 4 months ago | Last activity 3 days ago | Status changed 4 months ago | Project Management
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Votes
2
Budgets should roll up all subaccounts
Expense SubAccount Budgets do not roll-up into the Mother account. Budgets are created for Expenses by month. However these are not rolled up into the mother account. ...by: Selway Corp d. | 3 months ago | Last activity 3 days ago | Status changed 3 months ago | General Ledger
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Votes
16
12-4 Purchase order receipts - Need Record of Receipt NOT Invoice ...
When using the Purchase order receipt module, I would like the system to create a Record of Receipt, NOT an Invoice. I would like the system to create a record of ...by: Sarah T. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Inventory
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Votes
22
It would be great to be able to sort in the credit card reconciliation ...
The availability is there to sort in a bank reconciliation but not a credit card. I would love to be able to sort by amount or credit card number, and to be able to ...by: Becki W. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Accounts Payable
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Votes
71
RETENTION RELEASE
Retention Release - When retention is released, the system ages the new retention invoice from the original bill dates. This is incorrect. Aging on the newly created ...by: Tina A. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Receivable
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Votes
106
AR & AP Aging Reports need a column for retainage.
Currently retainage is included in the Current/Retainage Column on their respective reports. CPA needs the breakdown. Best case scenario would be to have retainages ...by: Carlos R. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounting Reports
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Votes
55
Change Order Budgets
The budget tab on change order (6-4-1) should update the job budget to reflect the increase or decrease in budget when it is approved.by: Lisa S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Project Management
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Votes
57
Complete overhaul of report writer
I have worked in 10 different accounting software programs and this is by far the most difficult and unfriendly report writer. Please look at completely changing the ...by: Andy B. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounting Reports
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Votes
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 5 days ago | Status changed over a year ago | Accounts Receivable
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