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Votes
3
Administrators should be Administrators
As an administrator I can only see my scheduled reports. How can I administer a system when I don't have access to everything? When others have trouble running reports ...by: Frank W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
4
6-7-4-41 Subcontract Audit Report with Landscape format
Would prefer a landscape version of the 6-7-4-41 Subcontract Audit Report where the Original Subcontract, Approved Changes, New Subcontractor, Invoiced to Date, Remaining ...by: TEST T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
The dispatch tab on 11-2 Work Orders should auto generate the info ...
If this auto filled by using the info on the Job Labor Journal Date (6-1-3-01) it would save lots of time having to enter each employee and the hours spent especially for ...by: MICHELLE W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Job Contacts Need to be Included in the Email Distribution Window when ...
You have Client, Vendors, and Employees, but not Jobs. There are times that we need to email to multiple contacts at the job screen.by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Canadian Payroll - Ability to create, save and upload ROE electronic ...
I am a new user of Sage 100 Contractor and would prefer to manage my ROE's with Service Canada and not rely on a 3rd party.by: Diane S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
4
Please add a cost type column in budgets and proposals
We record job costs by cost code and cost type. Most of our projects are cost plus and are billed by cost code and type. Because budgets and proposals do not allow the ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Add Multiple Templates To Same Job
We are a fireplace and outdoor fire feature company. Let's say a client wants one indoor fireplace, one outdoor fireplace, and one outdoor fire pit. It would make our ...by: Trenton K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
Assembly Price & Cost
The ability to report (or invoice) on Assembly Costs and extended Price. This is especially relevant in Service Invoices. There is a need to show the billed price per ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Employee 2nd email
We need a 2nd Email option on the Employee Screen. We use their work email address once they are hired, for reports. However, if someone leaves, we have to change it. ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Add Subcontract Balance to 3-5 Subcontract Lookup
Adding a column for the Remaining Subcontract Balance would be a great addition to the 3-5 Jobs Subcontract screen. This would help give a quick reference audit for the ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
search employee by first name OR Last name
Everyone should have to option to search based on whichever column they have the lookup window sorted by. Some have hundreds of Smith (s) but only 5 Eduardo. So there are ...by: Charlene D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
4
Work Order Billed with no billing date
When posting a work order with no billing date entered, the system should give you an error message. If an employee does not get a billing date on the work order when ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Recurring Journal Transactions
Please add visibility to the 'Last Entry Posted' - similar as the Credit Card recurring entries.by: Ruth Ann C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
Add Previous Stored, Current Stored, and Total Stored headers and ...
My architects want to see Previous Stored, Current Stored, and Total Stored headers and detail on my 3-7-21 report for billing and administration reasons. Note: This ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Being able to pick either MISC or NEC for non-employee payments in ...
I need to be able to pick if a non-employee compensation vendor prints on a 1099-NEC or 1099-MISC. We had to pay a non-taxed settlement to an ex-employee that per the ...by: LauriAnne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
journal entries not showing in vendor all payments
The original suggestions is posted as Completed, but we just updated to the latest version 23.3.34 and posted a new JE as a payment and it does not show up in that ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
8
Increase # of characters printed for invoice # on the ACH Vendor ...
The ACH Vendor Payment Receipt report that is automatically sent when processing ACH payments is truncating the invoice #. Please increase the length of the field on this ...by: Kirsten S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Show quantity on Hand in Inventory Location Grid for Work ...
When invoicing you will get a error if there is not enough inventory on hand for the part entered from a particular location. If the quantity on hand was an option to ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
3-4-21 Job Statements Payment Sort
Payments for each invoice are not sorted when using "Include Payment History". Payments should be sorted by payment date.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
1
BLS Monthly Payroll Report for week including the 12th.
The Bureau of Labor Statistics is requiring monthly reporting of payroll data for the week that includes the 12th of the month. This is supposed to pay before deductions ...by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (120)
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