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Votes
2
Need more filters added to the 6‑1‑7‑21 selection criteria.
Need a new or enhanced reporting capability that provides over/under billing visibility at both the Job and Phase level. In my current setup, the Job represents the ...by: Edwin B. | 13 days ago | Last activity 7 days ago | Status changed 13 days ago | Project Management
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Votes
111
License Administration
I think that the Supervisor should be able to log-off users from the License Administration program. It is a PITA when you need folks off for update or rebuild and you ...by: Tom O. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Utilities
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Votes
5
Payroll calculation report
Right now if you'd like a report that gives employees with year to date totals for just one payroll calculation it requires some manual work. Please create a report that ...by: Ben W. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Payroll
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Votes
1
Duplex Printing in Batch Seperated by Invoice
I love that Sage has a Duplex option, however when you are printing a batch its printing all as if a single report so one invoice might be on the front and another on the ...by: Pam Z. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Service Receivables
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Votes
4
Add a feature to ACH payments that emails the LIen Waivers to each fo ...
During the ACH payment process, Sage 100 Contractor displays a prompt to email vendor receipts that notify them that their payment has been sent via ACH transaction. Is ...by: Rich W. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Accounts Payable
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Votes
1
3-5 A/R Invoices: Print Cuts Off Columns / Add Auto-Fit + Save Grid ...
Need a new or enhanced print capability for the A/R Invoices output launched from the bottom buttons in 3‑5 so printed results do not cut off columns that are visible ...by: Edwin B. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Accounts Receivable
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Votes
9
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. | 5 months ago | Last activity 7 days ago | Status changed 5 months ago | Accounts Payable
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Votes
20
4-7 Credit Card Management
In the 4-7-6 Pay Credit Cards screen it would be nice if there was a Vendor field. We a putting our credit card company's name in the Payee field but that doesn't link to ...by: Eryn D. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Accounts Payable
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Votes
19
Vendor Credit Line
A warning should display when you are reaching your credit line with a vendor. There is no place even under the vendor for a credit line.by: Tara G. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Payable
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Votes
14
Client Credit Limits and Alerts
Please add a field in the client record where we can enter a Credit Limit amount for that specific client. There should also be pop-up alerts when the receivable ...by: Travis F. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Receivable
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Votes
3
T & M Billing Allow an option to select specific cost records
Allow someone to pick a specific cost record or records not just the entire range of records.by: Sue C. | 2 months ago | Last activity 9 days ago | Status changed 2 months ago | Accounts Receivable
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Votes
5
Certified Payroll - Wage Decision and Date
There should be a "field" in each Job (3-5) to put in the "Wage Request number" and "Decision Date" to populate to the certified payroll automatically. It is time ...by: Tammy J. | 7 months ago | Last activity 16 days ago | Status changed 7 months ago | Payroll
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Votes
1
Pull labour charged to a work order into billing with materials
It would be helpful to have the option to pull in labour and materials charged to the work order - whether the labour is on the work order itself or through daily payroll ...by: Pam Z. | about a month ago | Last activity 9 days ago | Status changed about a month ago | Service Receivables
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Votes
2
Client search
I really would like to to have the option to search clients by short name like the older version of Sage. It has been a challenge to find some clients without having to ...by: Yvonna R. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Service Receivables
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Votes
2
Report File Manager to include custom report Titles with the report ...
LOVE LOVE LOVE this new Report File Manager! But the custom reports currently only show the file name. Please add the report title so we know which reports they are.by: Charlene D. | 21 days ago | Last activity 20 days ago | Status changed 21 days ago | Review and Reporting
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Votes
8
Posting to overhead expenses in payroll
Often times employees have time that is not job related, which is overhead expense. Rather than having this time all lumped together into their default-set category, it ...by: Melissa C. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Payroll
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Votes
2
Add warning in 3-5 for Certified Payroll
When entering an invoice in 4-2 for a job that requires certified payroll, a warning pop-up should appear. It would be beneficial to remind AP to collect Certified ...by: Alejandra M. | about a month ago | Last activity 14 days ago | Status changed about a month ago | Accounts Receivable
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Votes
109
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 20 days ago | Status changed over a year ago | Accounting Reports
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Votes
112
The ability to build a report with data from more than one table in ...
Would like the ability to build a report in Report Writer to pull data from more than one table. For instance, I would like to build a project report pulling costs, ...by: Shana P. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Review and Reporting
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Votes
21
Aatrix - be able to add an electronic signature to certified reports
For anyone emailing Aatrix certified reports. It would be helpful if you could default in an electronic signature to Aatrix certified reports so you could eliminate ...by: Elizabeth G. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (123)
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- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (384)
- Review and Reporting (149)
- Scheduling (49)
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