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Votes
1
Linux Server Installations
With cloud and container hosting services available you should work on non windows installation for Sage 100 Contractor.by: Shaun C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
4-1-2 AP Invoice List by Vendor Need Checkbox for Totals Only and ...
On the 4-1-2 Payable Reports screen it would be super helpful to have a check box for Totals Only when printing by Vendor. I don't need a list of every transaction just ...by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Fix Knowledgebase article Solution ID: 98586. Number 5 under ...
You have completed work Contract he contracted job.by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
4-3-1 Invoice Selection defaults not saving
When I open 4-3-1 Select Invoices to Pay and the Invoice Selection screen opens, the box for Open status invoices is always checked. I would always like to see Review ...by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
10-3 - Use the same task more than once in a schedule
The program does not currently allow you to use the same task twice in a schedule. This would save a lot of time and duplicate tasks if we could.by: Danika V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
1
Change Order - Hours/Units detailed pricing
Change Order 6-4-1 Prime Change Details Tab At the moment you can only enter an amount for each line. Most Contractors are required to breakout their Change Order ...by: Danika V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Change the "deductions" heading above where the payroll calculations ...
Not all of the payroll calculation listed on paystubs are deductions. some are reimbursements, vacation paid on each chq, etc....and it is confusing and causes a lot of ...by: Bree-Ann N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Sort by Position in Employee Pick List when creating timecards in ...
When creating timecards in 5-5-1 Daily Payroll Entry and in the Employee Pick List screen, it would be very helpful if there was a column showing each employees position ...by: Bree-Ann N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Calculating sales tax on only material under the Estimating (9), ...
Calculating sales tax on only material under the Estimating (9), Assemblies (3) - When entering in a flat rate for our plumbers to use a part assembly for a job with ...by: Cheryl H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
income statement sections
I would like to be able to edit the section headers on the income statement (or any other financial statement for that matter). Operating Income should not be the first ...by: Phillip T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
When entering a PO Receipt if there is any error then Support ...
When entering a PO Receipt if there is any error 9 typo or quantity or additional line) then Sage Support recommends to void the invoice and recreate it. This opens the ...by: Mark V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
Fix Request: V 24.1.175.0: In 5-2-2 Payroll Records: If there is ...
Fix Request: V 24.1.175.0: In 5-2-2 Payroll Records: If there is anything typed in the yellow important note field, and you hit "enter" in any calculation field, it ...by: Cathy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow more than one tax district on a job
Allow for multiple tax districts on a job so that the correct types of taxes can be applied to an invoice. For example, software & hardware are not taxed at the same rate ...by: Melanie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Prevent or warn if cost is being applied to billed or paid service ...
We are currently having to check each work order number for “work order status” before we add AP invoices. We have over a thousand service work orders / invoices a month, ...by: Amber F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Add field in vendor card for DBA name
Add a field in the vendor card for the DBA name.by: Kassandra B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Modify 5-1-8-81 Sick Days Earned and Used report to have the option to ...
Just need to make this report page break by employee so you could send it to each employee on a quarterly basis to meet the requirements of the new New Mexico Sick Leave ...by: Kathryn T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Tune-Up Failure Notification
With more employees failing to logoff prior to the scheduled nightly back-up and tune-up routine it would be nice if the system could send an email notification to a ...by: Cybil S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Manual input of "through" dates on lien waivers
It would be nice to have the ability to input your own "through date" on lien waivers when running A/P checks. Our subs have various invoice dates but are always billing ...by: Cybil S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Allow Unique Record #s For Recurring Receivables 3-11
If a unique record # could be assigned for recurring receivables, then each of our departments can separate and order their records and post invoices quicker. At the ...by: Jackson D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Sage Simple Time
I'd like the see the ability for users to review total hours per job for each pay period. At the moment, the user must flip through 10 days of hours to confirm the number ...by: Lee P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
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- Estimating (117)
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- Other (265)
- Payroll (686)
- Project Management (369)
- Review and Reporting (144)
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