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Votes
6
Department Income statement for the last 12 periods
If clients use the "regular" Income statement for the last 12 periods and use departments, they will want the same statement by department.by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
Please add Payee as an option to search for under Journal Entries
We need a way to search by payee in Journal Entriesby: Andrea O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
In 4-4 AP under any vendor when selected the payment tab does not ...
Every accountant or anybody paying the invoices would want to see transactions in the invoice payment history tab in order. It does not make sense to have half of 2017's ...by: Jeannine M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Payable
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Votes
1
3-1-3 AR Agings should allow users to select more than 1 job
In the Job drop down menu, you can only select multiple jobs with the "In-List" option. It would be beneficial if all options (particularly the "Not equal" option) ...by: Adam C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Certified Payroll reports 5-1-6-21 and 5-1-6-26 need to be ...
It is difficult to find a specific person when looking on the certified reports. It would be easier if the employees printed alphabetically. Also, it would be great to ...by: Cheryl K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
7-6 Alert Queries - Need to setup quarterly and custom reminders for ...
We are a commercial landscape maintenance company and would like to be able to setup quarterly and custom dates for certain services that we have setup using custom ...by: Leslie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...
If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...
If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...
If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
6-6-1 Multiple Address Selection Enhancement
I understand the address field on this screen (6-6-1) is for the "Ship To:" field when printing the Purchase Order (PO). Currently the field is populated with the ...by: Derek A. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Project Management
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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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Votes
3
Please make screens easier to read-with new program fonts etc are hard ...
Since the updates I find the screens hard to read-if you could change to something similar to before with the screens it would be great.by: Doris O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Overtime Fringe Benefits
In one of our unions, when an employee works overtime some of their fringe benefits are paid at an overtime rate too. There doesn't seem to be a way to add a calculation ...by: Autum P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Add an attachment "Search" for the paperclip items
I would like to make it quick & easy to find attachments. If we were search the paperclip attachments by key words, PO's or Invoice #'s that would be wonderful!by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
add third-party contacts for jobs
We often have a list of 3rd party entities related to a job such as INSPECTOR, ENGINEER, ARCHITECT, LENDER, TITLE COMPANY, etc and don't believe they belong in the Client ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
I need to be able to print monthly dispatch reports so our project ...
We use the SSO time entry system coinciding with SAGE 100 and need to be able to print a monthly dispatch report through either one of the systems.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Need the ability to Justify evenly on Report Text
Justified text provides a clean crisp look for professional looking documents. It is antiquated that the Sage report writer only allows for right or left justification. I ...by: Kelcie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
8
Integrate with BuilderTrend
We have been using BuilderTrend for a few years and love it. It currently integrates with QB and a few other accounting softwares. This causes us to have to do double ...by: Brad 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
have reports in 6-1-6 project management include posted payrolls only ...
REports in 6-1-6 will include unposted payroll but the general ledger reports will not. When I am trying to obtain period job reports, it will include unposted payroll ...by: melanie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
I need the ability to automate my warehouse for real time inventory
I would like the ability to automate our warehouse. I was given instructions on how to make bar codes in Sage 100 Contractor but there is not a scanner available that ...by: Garrett M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Inventory
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