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Votes
10
11-2 Work Orders/Invoices: Change Option to Remove Paid/Void/Completed ...
Currently, if users want to remove only Voided records, they are not able to do so. They must remove all three status types Paid, Void, and Completed. Please allow for ...by: Traci K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Sales Tax Calculation
Recommendation: Do not round each Tax Entity's Sales Tax amount separately. Round at the total Tax District level. This will allow for consistency in calculation with ...by: Traci 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
Progress Billing- Importing the Budget-- The line items are 'Grouped' ...
Progress Billing- Importing the Budget-- The line items are 'Grouped' with the same Cost Codes. I would like the 'OPTION' to either keep the format the same as it was ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
VOID TRANSACTION DATE
In sage 100 Contractor every VOID transaction must have VOID transaction date as a current date: current year and current period, even if the original transaction was ...by: Andrei R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
14
Reprint Original Certified PR after rate change
We should be able to reprint a certified payroll report after a rate change and have the original rate calculations show on the CPR instead of the report changing ...by: Kelli B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
AP Invoice Status
The AP invoice status should have the following sequence: 1 - Open: The invoice has been entered by the AP processor, and the invoice can still be edited. 2 - Review: ...by: Larry 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
sadmb log location
The database admin tool should include an link to or identification of the SADMB log. It would be helpful to have a history of the log, but there is no reference in the ...by: Mark H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
12
When entering a PO, Sage to tell me how much quantity is available in ...
When entering a PO, I want Sage to tell me how much quantity is available in a pop up within the PO. As I create the list of material I need, the PO should know how much ...by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
In the Calculations, there should be more expense account options so ...
Need more flexibility in the payroll calculations!!! please!!!by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
PO status access should be limited to supervisor if it is still open
PO status access should be limited to supervisor if it is still openby: William S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Ability to print work orders/invoices with any status.
I completed a work order then tried to print, i was forced to void the record and re-do, why?by: Lisa T. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Accounts Receivable
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Votes
2
Be able to copy vendor parts prices to a new vendor
When you have a new vendor with the same prices as an exiting vendor it would be great to be able to copy the old vendors prices in the parts database to the new vendorby: Gary L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
Night Mode
It would be awesome to have a Night Mode option in the SAGE apps that switched the background from white to black and the text from black to white. it'd be much easier on ...by: Jon Y. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
2
A tab view for open company's
Instead of having to open an entire window for each company, have a tab view that will allow easier switching between them?by: Jon Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Would like to be able to control an user to only see journal ...
to be able to control an user to only see journal transactions that relates to them and not all journal transactionsby: Tonya F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
routing button for subcontracts
It would be nice to have a routing button and log in the subcontractor module like the one in the change order module. It's nice to have a log of when things are sent / ...by: Ashlea S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Quick List - have same grid view as corresponding module
When I tell it my settings for grid view in the budget window, have the quick list match those gridsby: Kelsey 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
1-8 GST Included Tax Code
When creating tax codes in the system there is currently no way to create a tax code that would include GST. When reconciling bank transactions often you are doing ...by: Kim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
ACH payment receipt with vendor address
It would be really nice if the ACH Payment Receipt 4-3-7 was formatted similar to the Direct Deposit receipts with the to and from addresses positioned so they can be ...by: Heidi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Print vendor address on an envelope
I often need to mail paperwork to vendors. I pull up the vendor info screen 4-4, open Word, get to the envelope printing function, type in the address that I have pulled ...by: Heidi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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