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Votes
3
Lock invoice number to order number in 11-2
I would like the option to make the invoice number field auto-generate from the work order number, or be required to be the same as the work order number. This would be ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Add internal secure webmail functionality to enable Sage 100 ...
Add internal secure webmail functionality to enable Sage 100 Contractor to link with secure webmail accounts without receiving authentication errors (similar to Intuit ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
Defer Job Costs for T&M in 6-3
There are times when I am not ready to bill a job cost to a client. Right now, I have to go to 6-3 and mark the Job Cost as Not Billable, then generate my T&M Invoice ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
committed cost report - allow to choose by cost types - strip out ...
I need to compare by cost code for non-labor cost types - Budget vs Cost to Date vs Purchase Order = Remaining. We do not write po's for labor so to assist in project ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Cheque printing filter by user
When printing cheques in 1-1 Cheques/Bank Charges users print all cheques with 0000. This creates problems when multiple users are entering and printing cheques. A ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Cheque printing filter by user
When printing cheques in 1-1 Cheques/Bank Charges users print all cheques with 0000. This creates problems when multiple users are entering and printing cheques. A ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
See attachments to POs on the Work Order where the PO was generated
Please add the ability to see all attachments on the WO including attachments on POs that were generated from the WO. Just like we can see all attachments related to the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Service Receivables
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Votes
7
7-1 Payroll Direct Deposit Setup NACHA File Option
Add an option in the "Options for direct deposit ACH file" section to include Payroll Record Number OR Employee Record Number. Our bank create a ACH Recipient list from ...by: Neil M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Utilities
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Votes
6
Multiple invoices for one vendor
It would be incredibly helpful if there was a way to enter multiple invoices for one vendor at once. My company does a lot of business with supply houses, and it would be ...by: Brittney C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Canadian edition: Subcontract Audit report menu 6-7-4
Please revise the menu 6-7-4 Subcontract Audit reports in the Canadian edition of Sage 100 Contractor so they display GST, PST, and HST sales tax information. Unlike the ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Restrict user to print only ie Project Management with no drill down ...
PM's should be able to print 'specified' reports without being able to drill down.by: Roxanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Add sales tax to inventory cost
For users that do not have a resellers license and pay the sales tax when they purchase materials, we need to have the ability to include the sales tax in the inventory. ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
4
S100CON CDN T4 - COVID-19 Box 57/58/59/60 Reports
Creating system report that generates the gross wages for reporting periods required to populate boxes 57/58/59/60. CRA has laid out the date criteria for each period ...by: Cody P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
NYS Paid Sick Leave
NYS new sick leave law does not cap the amount of sick leave that can be accrued. Please refer to the first paragraph under "Employee Rights & Protections" on their FAQ ...by: leigh l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Dashboard Cash Position
Need to be able to add current asset accounts or delete current liability accounts the report picks up. For my example, Work-In-Progress (WIP) is made up of a current ...by: Thomas F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Review and Reporting
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Votes
7
When an Idea is Implemented - please notify where we can find it!
Currently when an idea is submitted and finally implemented ... there is no way to know where to find the new capability. Please add this information to the Suggestion ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Employee Pay Rate History Report
We are in need of a Batch Report for Employee Pay Rate History. Currently, we have to go to 5-2-1, enter employee #, click "Raise History" at the bottom, and print that ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Master PO - Multi Job
Allow Job field to be changed when creating the new sub-PO from a Master PO. We make agreements to purchase large quantities (example 200,000 pcs) from suppliers for ...by: Jerry A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
8
recurring credit cards for job charges
Please add the ability to set up recurring credit card charges for jobs & equipment. We want to use it for equipment rentals that are charged monthly for the same job ...by: Charlene D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Payable
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Votes
1
Canadian Edition: Add a process for entering and calculating minor ...
Minor liens refer to the amount of retainage or “holdback” that accrues after a Certificate of Substantial Performance has been issued. Add a provision for minor lien ...by: Kenneth K. | 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)
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