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Votes
7
Please add a feature when reconciling Bank Statements that you can ...
When opening a bank statement there are already items checked off. It would be more efficient to be able to uncheck with a select all button or something similar. Would ...by: Audrey M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
In 1-4-3 I would like to see the check book balance.
When paying Vendors I have to look on my Dashboard to see my check book balance then try to do the math in my head while paying vendors. It would be much easier to have a ...by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
ACA reporting
Need to have the reports required for the new ACA reporting.by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Automatically post which employee opened a new job number.
When viewing invoices or PO's it is extremely helpful to see who entered them. The same would be fantastic when opening a new job number. So many times we have run in ...by: Nicole W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Sage needs to add a program enhancement so that 1009-Interest and ...
Any company that pays interest or rents (which would apply to most companies that I know) needs to have these 1009 form enhancements added to the Sage software system.by: Gary G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Allow ability to mass enter G/L Budgets rather than 1 G/L account at a ...
It is very cumbersome to bring in 1 G/L account at a time to enter company budgets. FYI....we accidentally took a Sage 100 class that showed how to do this, so we were ...by: Joanna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
Transaction modification date
I need to run a report that shows what items have been changed, modified, cleared, voided etc during a certain time frame. Currently reports can only be run for ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Please provide "What you see is what you get (WYSIWYG) output, when ...
Entered on behalf of Constructive Solutions For Business 4000009897 A WYSIWYG (pronounced "wiz-ee-wig") editor or program is one that allows a developer to see what the ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
Add a driver's license expiration date field
As a protection to the company, and to make sure that all of our drivers are driving with a current license, it would help to have a driver's license expiration date ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
report for summary of vendor purchases for a period
Need a report to show a summary of totals purchases by vendor by periodby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
And security rights to Modify Report Button and reports
Anyone can modify reports in the system including people who don't know what they are doing. Reports get changed and don't work properly because the changes were not done ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
Revenue Report by Job
I would like to see a report on revenue for a time period by job. I can work around it with the AR invoice report but it isn't exact. There are other reports that can ...by: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Certified Payroll Report needs to be fixed to print in a straight line ...
The report does not print in a straight line, the items are off centered from one to another across the page. The report has to be exported into an excel document and ...by: Katy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Bank reconciliation report needs to show Outstanding Adjustments at ...
The Outstanding Adjustments on the Bank Reconciliation report don't total at the bottom of the report along with O/S Deposits and O/S Checks. Since all journal entries ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
combine department income statements
It would be great if we could combine department income statements!by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
auto vacation payout
We need an option to automatically payout certain employees vacation pay instead of accruing it. Temporary employees usually don't bank vacation payby: Devin J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
I need the job profitability report 6.1.4.61 to include prior years ...
Ever since your latest upgrade, my job profitability report does not include prior years, even though for the date I entered 1-1-04 through 1-31-15, and check the period ...by: Elaine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Allow different retainage rate for stored material
currently there can be only one rate for stored material under the set up. Allow the stored material retention field to have individual rate.by: Veronica P. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Project Management
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Votes
6
Closed Posting Period Password
It would be nice if the Admin can enter a password to update a record that is in a closed period. Currently, we have to open the period for ALL USERS and that is an ...by: Eryn D. | over a year ago | Last activity 22 days ago | Status changed over a year ago | General Ledger
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Votes
6
copy user defaults to other companies
With so many clients having more than one database, it would be great if we had to option to copy defaults from one company to another as well as any custom queries.by: Charlene D. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Utilities
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