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Votes
5
Require Work Order # for Certain Jobs
Have an option in 3-5 that will require Work Order # for certain jobs when entering invoices in in 4-2. Or an option that would remind you to enter in the Work Order #. ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed about a year ago | Accounts Payable
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Votes
5
voided work order warning in AP invoice job cost screen
It would be helpful to receive a warning that the work order you are job costing to on the AP invoice was voided similar to the warning you receive when entering time in ...by: erin g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
3-6 Receivable Clients has the Location tab and you can put "Notes" ...
We have many Clients that have as many as 60 locations. Some of these locations have special instructions and information that is specific to that location. We can enter ...by: David C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Add the ability to edit the Phase field on existing records.
Add the ability to allow the user to edit the Phase field on existing records. This will save precious time when invoicing the customer for the correct job phase, if ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Change Orders - Have Phases as a column option to enter in the Prime ...
In Change Orders, whether in the Prime or the Budget/Sub, can Sage add in the Phase Column? We do some projects with Phases, and when it comes to change orders, we would ...by: Jan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Time-off/Calendar notes
Notes should be more characters. The notes are also glitchey. Would also like to see the notes appear on the dispatch board under the appointment. Very difficult & ...by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Be able to partially invoice for totally invoice a workorder without ...
Many times our customers request us to send them the invoice to begin processing prior to our technicians being dispatch to the job. If we invoice the work-order in Sage ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Security Levels - Hide Sub-levels
When locking the main menu level in security to specific users, it would be nice to limit the groups visible in the sub-level choices to only those groups that were ...by: Shawna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
When invoicing a client in 3-2 it would be nice to know if the client ...
When invoicing a client it would be nice if something came up to know whether the client is non-taxable or not without having to go the the client screen 3-6 to see that ...by: Tammie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Add Subcontract Balance to 3-5 Subcontract Lookup
Adding a column for the Remaining Subcontract Balance would be a great addition to the 3-5 Jobs Subcontract screen. This would help give a quick reference audit for the ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Add a "Turbocharger" to the Sage 100 Contractor backup process. ...
Add a "Turbocharger" to the Sage 100 Contractor backup process. The backup process should take no longer than two or three minutes.by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Customer aged report
Please create a combined customer aged report that is just a summary of the totals customer owe, that does not list all jobs just summary of the total, current, 30days, ...by: Tanya L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Billing amount updated automatically or with an import
When updating markups in 9-7 allow the Billing Amount to update automatically or allow a process to do it in mass.by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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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
4-2 Main Grid adds
Add Cost Code and Cost Type to the main window/grid because this pop up box is an extra step I really don't need. It leaves it open to errors as people can accidently ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
5-2-2 Headers Add Employee Position
Position needs to be added to the headersby: Rachel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
AP Check detail report by vendor
For AP reports have one that you can print by vendor and check number that lists the invoices and amount s paid on that check. Right now you can only print a paid vendor ...by: judy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Give the ability to print the recap in 10-3 Schedules
I would really help to be able to print the recap in 10-3 Schedules like you can the Gantt Chart.by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
5
Budget $$ by cost code compared to PO $ by cost code
We should be easily able to see what we budgeted by job/cost code vs what has been committed on PO by job/cost code. To make sure our detail is in line with the total.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Do not delete notes from Proposals when using Phases.
Currently any additions or updates to proposals will erase all existing notes in all phases upon saving. The notes on each line are an important part of the Proposal. ...by: Lou F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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