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Votes
3
Allow the Dispatch Board to Zoom Beyond 100%
I have a 4K screen. As this becomes more common with more users, the need will only increase. It seems that the dispatch board is still pretty tiny on a 4k screen, it ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Allow the Description of Bid Item 0 to Be Changed in 9-5 Takeoffs
There are many useful reports that can be generated from the 9-5 screen. Unfortunately, Bid Item 0 can only be named "None", so "None" shows up on a lot of reports. Bid ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
Allow Correspondence for Work Orders
Allow Work Orders to be allocated to the Correspondence screen. Sometimes we get old, outstanding work orders, and someone in the company followed up. It's nice to be ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Review and Reporting
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Votes
4
Bring the API into the 21st Century
The API is so outdated. It should be a web api that supports multiple languages, and goes to ALL tables. For example, you can't do 12-2 inventory transactions via the ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Incorporate Lists from the Sage Backend Into SSO Forms
Though the form builder in SSO is pretty good, a huge missing component is the ability to incorporate existing data into forms. Obviously it wouldn't make sense to be ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Include 12-2 Inventory Transactions in the API
This is a huge missing component of the API. It seems that you can do just about everything else with the API, but anything to do with inventory (which is a very large ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
Expand the API to include Report Processing
It would be extremely handy to send a report number and appropriate report criteria to the API and then have it trigger a report that gets emailed. This would be far ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Make the Tab Key Move Right and the Enter Key Move Down as Default on ...
Enter key moving to the next row and tab key moving to the next column is a pretty standard format for forms and grids in general. It would be nice if Sage 100 Contractor ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
3-5 Jobs Accounts Receivable - Actual Sales Price
Under Project Dates and Sales Information - the Actual Sales price should calculate itself. It should be the contract amount +/- change orders. We should not have to ...by: Edith F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
15
Notes - being "audit stamped" with name of user time and date
Yes, I know you can date stamp the notes, but what would help us out a lot is if you can have the notes automatically insert the user, time and date.by: Edith F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Attach Folders that contain many files.
It would be nice to be able to attach a whole folder to a job. For example, we have folders set up for each job. Each folder contains many files, PDFs of NOC or ...by: Edith F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
add a yearly option for File_Scheduling section for automatic reports ...
There is a services agreement I would like to go out on a yearly or bi-yearly basis to our subcontractors, currently that is not an option .by: Carmen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Correct calculation of vacation hours when paid through a bonus check.
It would be nice to have vacation hours calculate from accrued vacation when paid through a bonus check. Often employees ask for their vacation pay before they go on ...by: Kathryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow Status 8 to post to cost (inventory) to GL.
We have warranty work that often requires inventory parts, We cant use status 8 to close the order and take the invoice out of Status 7, because using Status 8 will not ...by: Lorri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Create A Purchase Requisition Module
Create a purchase requisition module that interfaces with purchase orders (6-6-1) and inventory allocations (12-2). The requisition module would allow users to input a ...by: Deborah B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Please allow inactive on inventory locations.
We have OLD vans in there that we can not remove due to being used previously.by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
3
Customer receivables statement by location
We need to be able to provide a statement by client location in addition to overall. We have several apartment complexes that roll up to a management company. Each ...by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Delete GL sub-accounts by job when deleting job at GL year-end close.
When closed/refused jobs are deleted at year-end, the related sub-accounts in the GL are not deleted. For all main GL accounts that are setup to "post sub-accounts by ...by: Laurie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
be consistent in reports & have all report pull the info alpha same
The reports do not pull the employees the same which can be an easy mistake made. For instance 5-1-2-39 does not pull the list alpabetical, but it 5-1-8 it does.by: Lisa F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
tool & equipment tracking - adding truck numbers, employee numbers, ...
Need a way to track where small tools and equipment are located. Right now, we have "jerry-rigged" the inventory module to allow this, but it is a recipe for disaster. ...by: Lisa D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Inventory
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (492)
- Accounts Receivable (453)
- Equipment Management (43)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (271)
- Payroll (709)
- Project Management (379)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
