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Votes
4
Please make a report for the scheduling module that rolls up to show ...
If there was a report that you could run that could roll up to include more than one job, that would show conflicts, and maybe a gnat chart that would be like an ...by: Cathy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
2
we are requesting Toolwatch to interface with Sage 100 contractor.
we are requesting Toolwatch to interface with Sage 100 contractor.by: Susan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
1
In 3-5, under the project dates and sales information tab, I would ...
Even after changing the headings (which is allowed) this does not automatically show up on reports. Can this be changed?by: Jeff D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Purchase order expired certificated warning
When creating a purchase order it does not warn when a vendor has an expired certificate. It should warn like it does when you attempt to create a subcontract for a ...by: Jason S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Purchase Order "Attention" Item
This should link to the Company Contact that you are entering the purchase order for. Currently you have to enter a name in there, and when you have already take the ...by: Cassie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
I would like to request that Sage 100 be capable of interfacing with ...
My company has been a long time customer of Sage (20+ yrs) and has spent a lot of money purchasing Toolwatch. Currently our employees are having to do double entry for ...by: NICOLE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
1
Include Employee records in the Outlook Sync
We would like to be able to sync the Employee email address with Outlook the same way that vendors, jobs clients doby: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
From Cash Receipts be able to create an accounts receivable invoice
Example: Client payment is for $80; remittance is A/R Inv for $100 paid in full, but they deduct $20 that is not approved; they technically did not short pay the ...by: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
The 3-1-3 report dates should be able to be broken up
Instead of the dates on the report be set to 1-30, 31-60, 61-90, and 90+ the report should be able to be customized to different increments (1-5, 6-10 or 1-10, 11-20 ...by: Kyle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Receivables Aging - Sort by Client only
3-1-3-21 We like the list form from Sage 50. In order to get that in Sage 100 we would need a box for Sort by Client only so that it doesn't subtotal each job.by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Paid Receivable Invoice should say "Paid" on it, not just show zero at ...
When I send paid invoices to clients for their records, they are confused because the billing detail still shows, it just puts 0 at the bottom. Other systems will show a ...by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Progress billing (3-7) - lengthen description in grid to 50 characters
In the 3-7 progress billing, please lengthen the description in the grid to 50 characters long (there is room on the AIA form) as soon as possible. This would be much ...by: Babette H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Security settings by department
Security settings by department. Example an employee could have access to Dept 001, but not transactions in Dept 002.by: Caron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Report Screens
Need ability to have more than 1 print screen open at a time. Very cumbersome and time consuming to go back and forth.by: Caron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
4
Text Wrapping and entering down a line in multiple reports
I am trying to write a change order and print it out. In the notes of the line items I try to write a paragraph, and the text does not wrap. So I try to do it manually ...by: Andrew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
let me write a paragraph in the description of cost codes
i cant believe you cant do this also i want charts/ pictures to be able to go with cost codes in a proposal tooby: Andrew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
creat a report to see payment history in days 30, 60, 90
This is no report that shows a customers payment history in daysby: Alexis M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Add predecessors in the Gantt Chart report printing
Add the red predecessor lines like in the Gantt Chart view to the report that prints out.by: Linda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
8
Allow for assembly formulas to round for a whole number quantity
I need to be able to make a formula that has a function to round the calculated quantity up to the next whole number. I find it hard to calculate something and I need a ...by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
Printing Gantt Charts
Give more options for printing out a Gantt chart, like printing only a specific date range. Also being able to print it form inside the schedules window would save a ...by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (494)
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- Equipment Management (43)
- Estimating (117)
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- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (384)
- Review and Reporting (149)
- Scheduling (49)
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