-
Votes
18
benefits Journal
In employee profile there should also be a section to keep journal entries on employees such as benefits starts and terminations like 401k, insurance, etc. Also dates of ...by: Michelle M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
-
Votes
1
Parts should have the ability to have an overhead
When preparing a bid, it would be wise to have the ability to have the mark up from the parts window transfer down to the 9-5 screen. There is a button for "mark up" on ...by: Amber C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
1
Allow two columns from the assembly to pull onto the takeoff screen
Right now the system is only allowing for one column from the assembly to pull down onto the takeoff screen. It would be beneficial to have more than one column to pull ...by: Amber C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
5
Turn off the ability to enter invoices with a status of paid
We understand that clients may need to enter historical paid AR invoices during implementation. But could you please give us the option to turn off that ability once ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Certificate warnings should alert when entering payments in 1-1
The vendor certificates warn you in 4-2 AP invoicing, 4-3 payments, and subcontracts, but not in 1-1 where payments are also posted.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
4
Advance Date on Reverse Journal Entry
When entering a Journal Transaction, and clicking on the reverse button before saving, it creates a reversing entry. However that reversing entry has the same date as the ...by: Leslie S. | over a year ago | Last activity 21 days ago | Status changed over a year ago | General Ledger
-
Votes
1
11-2
I would like to have the ability to select a GL sales account for a "part" when it is needed to be different from the default acct # for example: we have set up a ...by: Greig E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
12
Add a Remaining Balance column to the PO window
Please add a remaining Qty balance to the PO window so we can see them on the Master PO or any PO.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
7
Sub-PO button on Master PO
It would be nice if you could please add a lookup table of all sub-POs that are linked to the master PO so that you can view them from the Master PO. And also link the ...by: Charlene D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Project Management
-
Votes
2
5-2-1 Termination Date
Can this box be auto filled to match the Hire History section? The issue we are having is when we pull any type of hire date/term date report the reports generate from ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
11
Add "clicktopay" so customers can click hyperlink and pay their ...
Want the ability to have customer's pay their service invoices online. Adding Clicktopay to Sage 100 Contractor so customer's can click on hyperlink to pay their invoices ...by: Jennifer C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
11
Invoicing without a Job Number
There should be a way to invoice customers without having to reference a job number as there are occasions when the invoice is not related to a job (example: monthly rent ...by: Dawn D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
2
Print Payroll Stubs when using Cheques
We would like the ability to print a pay stub without having to use direct deposit function. The information that prints on a cheque isn't the same as what is produced ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
11
3-3-1 cash receipt - ability to reprint for customers that have ...
need to reprint receipts for customers that have lost or misplaced them. We always offer to reprint an invoice with zero balance but some customers just want the receiptby: Tanya L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Service Receivables
-
Votes
8
Mass Email Customers
Please create a way to email all customers notices, newsletters, specials, etc.by: Brenda H. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Other
-
Votes
3
Service Order # field to 4-1 Payable Invoices
I am able to post payroll to a service order but not AP. Please add that to the 4-1 screen. We use JOB#'s for our commercial large projects and service orders for our ...by: Brenda H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
-
Votes
6
SIMPLE TIME ENTRY (Sage100CON) mobile app job, cost code sorting
Currently the Simply Time Entry App sorts all the jobs and cost codes by record number. To avoid the need to scroll through a long listing of jobs and cost codes, can you ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Simple Time App - Change Scroll Function to Search For Job# and Cost ...
In the Sage Simple Time App, to select Job# and Cost Code# it is a SCROLL function, and it is sorted by job# and cost code#. Employees have to scroll through hundreds of ...by: Blair E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
3-5 Jobs (Accounts Receivable) Project Date data is saved as a string ...
We are attempting to build an alert or report that depends on a date field in the 3-5 screen. The table is Actrec. The screen is 3-5 on the Project Dates & Sales ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
5
It would be incredibly helpful to be able to deselect multiple items ...
It would be incredibly helpful to be able to deselect multiple items when doing a bank or credit card reconciliation. If I ever need to start over, it is very tedious to ...by: Peyton T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (55)
- Other (262)
- Payroll (675)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (88)
