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Votes
1
Inventory report 12-1-2-43 Lifo/FIFO Value Report by Part. ...
Inventory report 12-1-2-43 Lifo/FIFO Value Report by Part. have the ability to have a primary sort criteria by Location. Our compnay maintains several warehouse ...by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
In 3-5 Job window we have certain groups that we want to see job ...
In 3-5 Job window we have certain groups that should not see the contract amount and can be limited in that field. Only problem is that when clicking on the Contract ...by: Patricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Estimate Catalog Folders Default to Closed
Our company has multiple offices that share a common folder tree within the Estimate Catalog. The result is that the catalog has dozens of folders/subfolders. Whenever ...by: Kyle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Uploading T-sheets or excel file to payroll.
My company uses T-sheets to track hours. The payroll report can be downloaded as an excel file. I would then like to be able to upload that file instead of entering in ...by: Michael V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
When using Calculation Method 19 - Per Hour (worked hours) the total ...
When using Calculation Method 19 - Per Hour (worked hours) the total hourly benefits rate for union employees does not show up on the Certified Reports prepared through ...by: Jayne G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Sage 100: Would like to see a user activity report
This would help to see how active/productive a user is in Sageby: Melissa V. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Other
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Votes
4
Sage100 Auto Backups: Would like the ability to have auto backups ...
Right now if something were to happen with server between the hours of work like 5 PM and 9 pm you would loose that whole day of information, and if that day happened to ...by: Walt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
8
Stop Hiding Sales Tax Exempt# Field in 3-6 Receivable Clients
Stop hiding Sales Tax Exempt# field in 3-6 Receivable Clients for companies that have NOT purchased the 11 - Service Receivables add-on module. Companies still have ...by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Move Vendor Remit Information to a Vendor Tab
Create an "Other Addresses" tab in 4-4 Vendors and move Vendor Remit Information to that tab. Also, include space for an additional address with a drop-down (i.e., ...by: Neil M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
7
4-7-4 Enter Recurring Charges
Make it work like 4-7-3 so that we can post to multiple GL accounts.by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Autofill General Ledger Account Budget from Subaccount Budget
After updating GL subaccount Budgets, It would be great if the control account budget fields would be updated as well.by: Donna M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
Alternates in Estimate should NOT be included in Base Bid Amount
In Sage 100 CONTRACTOR estimating module when a job has an alternate or alternates, the alternate pricing should NOT be included in the Base Bid amount. This makes it ...by: Melissa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
4-2 and 4-7-3 AP Equipment Costs
4-2 and 4-7-3 AP Equipment Costs defaults the cursor to the ledger total field rather than the equipment number for data entry. Please restore the cursor default to the ...by: Michele E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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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
7
Accounts Receivable: Need a Time and Materials billing invoice
Accounts Receivable: Need a Time and Materials billing invoice that show Description, Quantity, Price, Ext. Price, and Amount. This would be identical to the Work ...by: Sherry B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
I would like a way to "mark" a customer account to show if they are a ...
Possibly just by changing text color to differentiate from other customers.by: Sheri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Backup company from finance admin workstation
Please provide a way for a finance admin to back up the database/company file from their workstation as opposed to logging into the server. In previous versions they ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
23
Labor rate + Labor burden report based on current year rates NEEDED!
We often need to provide an hourly rate for each employee/position along with regular, ot, double-time options when preparing a bid for a General Contractor. A report ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow user to default to skip entry in the WIP box on the 3-5 screen
the wip box is getting selected instead of the Certified payroll box on accident. There is no option to skip to prevent this from happeningby: Stan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
3-10-2 Job Pick List - Reimplement using keyboard alone to select ...
When you go into job pick list, in version 19 you could press F5, then type in job numbers and hit enter twice to select a particular job, then you could type in another ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (493)
- Accounts Receivable (453)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (272)
- Payroll (710)
- Project Management (380)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
