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Votes
10
Cost to complete (6-8-1-21) does not include phase Cost To Date
Cost codes with phase are not listed on the Cost to Complete - Cost to Date. Please add all cost codes and amount that encompass the COST TO DATE (this way the Cost To ...by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
6-11-9 Project Hotlist - Add Vendor Name
Please add the vendor name to the window. You have to manually go into each line to find out the vendor associated with the item.by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
11
We need to add Job Status to "Lost"
and not just Rejected as it allows us to create root cause analysis. For example, if we lost a job due to pricing or other reasons, we have no way to track that and ...by: Heather V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
invoice multiple jobs in one invoice to a customer
We are currently moving from Jonas to SAGE and in Jonas I can invoice multiple jobs in one invoice to a customer. Hoping this is in SAGE's future. We use this feature ...by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
It would be extremely helpful if there was a search function when ...
Would love to be able to check mark items using the space bar. Also check mark multiple items and be able to search. When you're looking through 1000 items a month a ...by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
Have a dedicated spot for the email address to the accounting dept. of ...
I have to share MB with other people who create the proposals/quotes. They almost always use a different email address than I do when I email the invoice if the client ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Multiple places to attach documents in 5-2-1 Employees
We attach several different things to an employee's screen such as driver license, medical cards, health insurance renewal forms, HRA forms, pay raise forms, etc. It ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
3-5 Jobs A/P Invoices Window - Add Vendor and make it sortable
The added feature to be able to view A/P Invoices from the 3-5 Jobs window and a very useful tool. However it would be really nice if it not only showed the vendor but ...by: Tanya T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
3-6 Clients - Service Invoice History / 11-2 Invoices - Locations Sort ...
Right now it only sorts one way - oldest on top. When I have clients with a lot of history I have to scroll all the way to the bottom to see the most recent or to know ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
When creating a report, open up options to choose from all fields ...
I find that Sage 100 greatly limits what choices there are when creating a report. For example, I have yet to find a way to make a report that will allow you to search ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Add order # to available columns in 3-6 (Receivable Clients) Service ...
It would be nice to have a column that lists the order# in the service invoice window. That way you know which invoices are generated from a quote.by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Would like to send notifications to employees via text
Instead of sending an email, sending a text to the tech for scheduling.by: Kimberly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
6
I would like to pull up a vendor report showing all insurance ...
i was put in charge of making sure all vendors have insurance. i need a report showing all info that is entered for the vendor including of they do or don't have ...by: peshe p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
I would like to add another billing status in job costing
In job costing there are 3 billing statuses,I would like to be able to add my own status name for invoices that are not being billed. I understand that I can save in ...by: peshe 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
Why can't I pull up a report with all open or partially billed ...
I progress bill but sometimes it takes a while until we complete the work. I would like to be able to pull up a report showing me all open proposals and change orders. ...by: peshe p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
user def pull over from PO into Invoice
Currently the information inserted in the User def 1 & 2 on a Purchase Order (6-6-1) does not pull over into the invoice (4-2). It would be really nice if it did as we ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
State Unemployment Insurance Provisions for more than one state each ...
Sage needs a provision for payroll calculations for Unemployment Insurance in more than one state each year. I have checked with all the states we work with, and NONE of ...by: Barbara B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Add invoice date and terms to report 3-1-3 report 21 and 26
I have to send our AR Aging reports to the bank and I use the report 26 under the menu item 3-1-3 report 26 and provides the due date but the bank always requests ...by: Amy 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
DCAA requires that employee time entries not be able to be changed, ...
DCAA (Defense Contractors Auditing & Accounting) requires that employee time entries not be able to be changed, but a correct revision may be entered if a reason is ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
IN 9-2 Parts, increase the Parts Price field size two digits to allow ...
In order to enter a budget that is currently in a spreadsheet, the Parts are entered, but some item prices exceed the current field size limit of 99999.9999. This was ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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