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Votes
2
11-2 Lock Billing Service contract add on
Hi, In the Billing tab, add a toggle that is linked to the expiration date. It would either prevent further (additional) billing of the service contract after the ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
9
Please add the ability to MODIFY Report 3-4-21 to 24
It would be nice to able to modify these reports. At the moment the aging summary table prints in the first page and doesn't print on the next page if the information ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Simply Time Entry App Job Sort
At the moment, the Simply Time Entry App sorts all the jobs numerical. It is especially difficult or frustrating for the field guys if you have a few jobs/projects on ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Invoice entry should auto populate job costs and cost types from ...
It would be nice when entering an invoice that is tied to a Subcontract, the job cost information should follow from the Subcontract, not the vendor record. The vendor ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Update billing amount
Everyone would want this additional feature. There's an option to update default cost and vendor price in the PO module. However there's no option to to include billing ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Searchable Work Order Selection for Posting
In 11-2 work orders->Post-> Multiple Records. This screen only displays/sorts by record numbers and not by any other column. Who would want this: Everyone that creates a ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Service Receivables
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Votes
1
Cost to Complete popup dialogue
I would like to request that at popup dialogue be added to 6-8-1 Cost to Complete when you click on the calculator button. This would be similar to the dialogue box that ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Miles to Kilometers in 8-3 Cost Recovery Worksheet
For the Canadian version of Sage 100 Contractor, it would be nice to have an option to use kilometers instead of miles in the cost recovery worksheet. The option sits ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
5
Receivable Client 'PO' Warning
4-4 window, Invoice Defaults there's an option to enable PO warning. Add a PO Warning for Receivable Clients in 3-6. This would be used for clients that have special ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Perform partial search in the Data control module
One of our clients' is requesting that the data control module have the ability to do a partial search inside the field. Their reasoning is that they have many jobs and ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Better descriptions in accounting report 2-4-21
When you print this report, it shows generic descriptions of the GL entries from the various modules. Is it possible to use the same (or combined) description(s) used in ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Time and Material Setup
Would it be possible to add a description field in the T&M setup screen. This description would then flow into GL the record description as T&M Billing + Description. So ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
19
Job cost summary button in the 3-5 window
In the Receivable Job window 3-5, at the bottom there are buttons all along that take you to different information job links (bid item, phases etc). However to complete ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Equipment Column on the Dispatch tab in 11-2 integration with ...
I could be wrong but this Equipment column under Dispatch grid isn't tied to any module. Why? It's only used to show the equipment used to perform service. It can do way ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
Maintain parts database crushing Sage 100 - Object reference not set ...
This is when you don't have Estimating enabled but have service receivables and inventory enabled. You are able to add parts in bulk, however, when you open maintain ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
PO receipts window and user designed fields
Renamed one of the user-defined fields to Received by. The assumption is that you could print the user-defined field when you print. this is not the case, this window ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
'USE PO SALES TAX' for Canadian version
The Canadian version of Sage 100 contractor doesn't have an option to select USE PO SALES TAX in 4-2 under Options->. The knowledge base article ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Enable Outlook and Email icons/buttons in 4-3-8
Hello, Could you please enable Outlook and Email icons in 4-3-8. The current workflow of going into the same window "click the Print button in the top right or File, ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
When doing a backup, it would be nice to have a bar or # out of total ...
When doing our year end backup, we couldn't see any progress to the backup and had no idea how long it would take. It would be nice to have a progress bar or numbers ...by: Aida P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
5-3-1 decimal max out at 4 spaces need 5 spaces for nypfle
New York has a new deduction called NY paid family leave. With this new deduction the rate is .00126 not to exceed $1.65 per week. When setting up a deduction there is ...by: Cheryl L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (476)
- Accounts Receivable (443)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (683)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
