-
Votes
2
Notes in employees
Add reference lines that can be changed for different items so you can run reportsby: Wendy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
Important Notes Show in AP from Purchase Order/Vendor
We like the notes Delivered in version# 24.1.One comment from staff is that it would be nice if when you select a vendor or purchase order that has an "important note" ...by: Debbie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
9
Add column with loan number to equipment payment screen
Please add a column with the loan # for each loan associated with the equipment into the equipment payment screenby: Theresa T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Equipment Management
-
Votes
9
Dispatch Board / Work Order Screen
We need to have more options in the 11-2 under status example: when the work order is created it stays wok order, but once the tech completes the work there is nothing to ...by: Lisa P. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Scheduling
-
Votes
4
Allow pasting in progress billing description
When clients are new they often have many historical progress billings that have to be set up. But when I try to copy from the excel version Sage will not allow me to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
Yellow Notes, Earnings, Payroll, Licenses, TRaining, Raise History, ...
I would like to see the 5-2-1 have fully customizable field properties as it pertains to permitting access to viewing each cell. We need our Safety Representative and a ...by: Brittany B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Track commissions as they are paid
It would be great if Sage 100 Contractor had the ability to track commissions on Service Receivables sales based on when invoice is paid. I have previously used Sage 100 ...by: Michael C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
1
Add a total gross field to payroll records window
Please add an extra field at the bottom of the payroll records window for the total of gross plus adds. When matching a prior software or payroll service, it is annoying ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Enter key goes from DD check box back to top of record instead of to ...
I am training someone right now, and when they are keying through the 5-2-2 screen, the enter key is taking them back to the top of the record instead of to the payroll ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Attachment controls separate from user security groups
Currently, the only way to change which users can add and remove attachments to modules is within Utilities 7-2-1, and that also affects the user's ability to delete ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Batch process for adding new users to the access list for projects
With "Subject to Job Security" set for a security group, the only way to add a new user to the access list for a project is one by one using 3-5. It would be very ...by: John G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
7
To have Vendor Levels for AP - Supervisors/Management can only access ...
It would be a great asset to have various vendor levels for Accounts Payable Vendors. This would allow certain vendors to only be viewable by Supervisors/Management or ...by: Laura W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
-
Votes
1
T&M Calculation
Periodically T&M invoices calculate incorrectly for the Overhead and Profit. I was told this was an averaging issue. I feel if we are sending out invoices to owners our ...by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
retention release phase
Be able to release retention by phase level, not just on Job. Example have 2 phases, one still needs to be 10%, however the second phase needs to be at 5. Now we have to ...by: Tiffani E. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
Hot list
It would be VERY helpful if you could uncheck the HOT LIST box in a "rejected" or "voided" transaction. If this box is not un-checked prior to voiding or rejecting, you ...by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
5
in 3-5 I would like to add another Job Status. We now have 1 to 6 I ...
In 3-5 the Job Status there is 1- Bid 2- Refuse 3-Contract 4-Current 5-Completed 6-Closed We use 3-Contract for Job that we have the contract but we ...by: Corrina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
9
on the schedule of values please make it easier to insert a line or ...
i am sure many people have done shedule of values and then after a it is approved some one will be like hey can you change this . not being able to insert lines makes ...by: REGINA M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
6
Bulk Entry for Simple Time Entry.
It would be nice if a supervisor could enter time for their crews from the mobile app. This is the only time entry software I've seen where this can't be done.by: Amber H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
-
Votes
6
PAPERLESS - Invoice printing/emailing options at customer level
Automatically email a copy of an AR/SR invoice upon posting to email(s) on file. It would be great to be able to choose on a customer level how to deliver invoices - ...by: Gretchen H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
-
Votes
3
AP Supplier Invoice Import
Who: Accounts Payable Department What: Specific field entry upload for Supplier, Invoice Number, Invoice Date, Purchase Order Number, Invoice Total, Discount Amount, ...by: Lou C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (120)
- Accounts Payable (482)
- Accounts Receivable (447)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (90)
