-
Votes
2
Option for Default Tax Districts on PO's when using Service Workorders
Using 11-2 Service Work orders when you choose to create a PO it automatically populates the Tax District with the customers Tax District. You should be able to choose a ...by: Sue C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
4
Please add a criteria/filter option to seach for just month and/or ...
Please add a criteria/filter option to seach for just month and/or days in a date field and NOT include the year. I want to pull monthly employee birthday and ...by: Jodine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
It would be nice to edit multiple employee records in a grid instead ...
It would be nice to edit multiple employee records in a grid instead of opening each employee record. For example, if I wanted to update all "Supervisor" (custom field or ...by: Jodine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Bank Feeds - Columbia State Bank Biz Connect
Columbia State Bank in WA is available to connect to via Bank Feeds only via their "Columbia Connect" portal which is for individual accounts, not business accounts. ...by: Katie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
4
Sage SSO App needs to incorporate the directions feature on work ...
The Sage SSO App needs to incorporate the directions feature on work orders that the website has for techs.by: Alex D. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Service Receivables
-
Votes
5
9-5 Takeoff Tax
As a re-seller of material, under 9-5 takeoffs when creating an estimate for a client we need to be able to show sales tax on certain items after O/H and profit rates are ...by: Alex D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
4
SSO Part Numbers
When looking up and showing parts on work order numbers, there should be an option to pull from Alpha Part # in Sage 100 instead of just part # so employees/customers see ...by: Alex D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
-
Votes
2
Entering Temp Labor/PEO hours for T&M billing at flat hourly rate
We have in-house employees that we run through our payroll on Sage. We also use temp labor and have other employees that are run through a PEO (professional employment ...by: Angie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
8
Allow PO#'s to be linked to subcontracts
It would be nice if you were able to create po#'s through the 7-1 Subcontract screen. Much like how you can create po's in the 11-2 Work Order screen to have a po linked ...by: Austin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
3
Department Income Statement to include equipment cost by department.
Department Income Statement to include equipment cost by department. The jobs are assigned to department but this info in not included in the dept Income Statementsby: Micki Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
-
Votes
2
Under Payable Invoices 4-2, require EITHER a Subcontract # or Order # ...
I know the system allows making either field mandatory by pressing F7, but it doesn't appear to permit an OR condition that requires either a Subcontract or Purchases ...by: Art L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
8
Auto-fill information on Certified Payroll forms in Aatrix
I know this has been submitted before, but Sage & Aatrix need to do something about this. It is quite unreasonable to have to manually fill out the company and project ...by: samantha z. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
4
takeoff entered date
It would be nice to be able to see the number of takeoffs created within a specified period. The only date field available for reporting purposes is "last date edited" ...by: Sherri G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
2
update 10-3 schedule from POs AND Subcontracts
Make the task in POs and Subcontracts link to the 10-3 schedule and either automatically update or automatically pop up option to udpate tthe schedule. The Subcontracts ...by: Sherri G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
-
Votes
5
Please remedy the problem with records from archived companies that ...
Records in archived companies prevent removal of employees, jobs, equipment records, account numbers. It makes year end clean up much more difficult.by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
Sage needs to incorporate quantities on invoices receipts and all ...
We are a paving contractor and because Sage does not track or report quantities we have to run separate spreadsheets to track our material quanties.by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
8
Sage needs to produce a solution to the records that cannot be deleted ...
Please provide a solution to be able to delete or resolve records from archived companies that conflicts in SQL. This has been an ongoing problem. We have jobs, ...by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
progress billing by phases with notes attached,
when entering 2 proposals under 2 differnet phases, the notes should save per phase and not be one note for all phases.. also when creating an invoice from a proposal why ...by: peshe p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
Change Orders 6-4-1 Add Tax District to calculate Sales Tax
Just like in the Takeoff 9-5 there should be a "Tax District" column to calculate for sales tax as needed.by: Layunie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
7
Lookup screen return to last location
When you are using a lookup screen (field report, AP invoices, etc,) and you open a line item; I would like to see the lookup screen return to your last view location ...by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (120)
- Accounts Payable (482)
- Accounts Receivable (447)
- Equipment Management (41)
- Estimating (117)
- General Ledger (127)
- Inventory (57)
- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (91)
