Sage 100 Contractor: Latest

Votes
1

over budget warning

Incorporate a true "Over Budget" warning/not allow feature in Sage 100 Contractor. The term "Over Budget" warning as currently used in the program is a misnomer. The ...

Comments (0) | by: Kenneth K. | 10 hours ago | Last activity 10 hours ago | Status changed 10 hours ago | Project Management
Votes
1

takeoff entered date

It would be nice to be able to see the number of takeoffs created within a specified period. The only date field available for reporting purposes is "last date edited" ...

Comments (0) | by: Sherri G. | 17 hours ago | Last activity 17 hours ago | Status changed 17 hours ago | Estimating
Votes
1

make a stop compute error notice for employees not in T&M billing ...

There is currently no stop default if an employee is to pass thru the compute T&M Invoice (3-10-2) setup without an actual setup on a T&M billing in( 3-10-1.) The ...

Comments (0) | by: Jana B. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Accounts Receivable
Votes
2

Add a "Quickfill" feature to ease data entry

Add a Quickfill feature in Sage 100 Contractor to: a) Automatically open display lookup and pick lists b) Complete fields using previous entries c) Recall Vendors, Jobs, ...

Comments (0) | by: Kenneth K. | 6 days ago | Last activity 3 days ago | Status changed 6 days ago | Other
Votes
1

Transaction wrapping and error correction

Add transaction wrapping, error correction function to Sage 100 Contractor. Audit errors – there should never be any errors. They should be caught at the time of posting ...

Comments (1) | by: Kenneth K. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | General Ledger
Votes
2

Unable to edit a posted transaction without voiding the previous

Unable to edit a posted transaction without sage voiding the previous, then when you search the work order or invoice it brings the “void” one up first. It should not be ...

Comments (2) | by: Kenneth K. | 6 days ago | Last activity 3 days ago | Status changed 6 days ago | Service Receivables
Votes
1

Date driven reporting

Add Date selection criteria to all stock reports so I can run a report that covers activity for a date range instead of only a period range. This enhancement request is ...

Comments (0) | by: Kenneth K. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Review and Reporting
Votes
1

Illinois DOL New Certified Payroll report in EXCEL Format

Illinois now requires contractors to submit certified payroll via their website in a specific excel format. I have the template I can send you. This is a requirement ...

Comments (0) | by: Gina L. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Payroll
Votes
2

Add word wrapping to records and reports

Would like word wrapping enhancement for records and standard reports and report forms in Sage 100 Contractor. Word wrapping capability will help contain text within an ...

Comments (0) | by: Kenneth K. | 9 days ago | Last activity 6 days ago | Status changed 9 days ago | Review and Reporting
Votes
2

G/L account budget to actual

If we create budgets for various g/l accounts, there should be a report that can tell us what % of our budget has been utilized. The 2-3-33 Income ...

Comments (0) | by: Kathy G. | 13 days ago | Last activity 10 days ago | Status changed 13 days ago | Accounting Reports
Votes
3

email Overdue Receivable Reminders to clients

Please add the ability for the 3-1-9 report to automatically get emailed to the client's email address as listed in the statement email address field so it shares the ...

Comments (0) | by: Charlene D. | 15 days ago | Last activity 13 days ago | Status changed 15 days ago | Accounts Receivable
Votes
1

Include Proposal Line item notes when importing to Progress Billing

Please offer the option to include line item notes when importing the Proposal to the Progress Billing window. I can see that the notes import form the budget, but those ...

Comments (0) | by: Charlene D. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Accounts Receivable
Votes
3

Make the Tab Key Move Right and the Enter Key Move Down as Default on ...

Enter key moving to the next row and tab key moving to the next column is a pretty standard format for forms and grids in general. It would be nice if Sage 100 Contractor ...

Comments (1) | by: Ryan B. | 21 days ago | Last activity 16 days ago | Status changed 21 days ago | Other
Votes
2

PO Pricing & SSO

When you create a Job PO, the pricing on the input screen shows 0.00. This is problem one. When you save the item, it shows the default price and not the vendor price. ...

Comments (0) | by: Tim L. | 21 days ago | Last activity 13 days ago | Status changed 21 days ago | Project Management
Votes
2

Restrict the usage of cost codes that are not in the budget

If you create a Purchase Order or an Inventory Allocation and use a cost code that is not in the budget, a warning should pop up advising that "the cost code you are ...

Comments (0) | by: Jen L. | 22 days ago | Last activity 21 days ago | Status changed 22 days ago | Project Management
Votes
2

Searchable Work Order Selection for Posting

In 11-2 work orders->Post-> Multiple Records. This screen only displays/sorts by record numbers and not by any other column. Who would want this: Everyone that creates a ...

Comments (0) | by: Richard K. | 27 days ago | Last activity 13 days ago | Status changed 27 days ago | Service Receivables
Votes
2

Do not allow Purchase Orders with invoices applied to them to be ...

We have a custom report that determines the cost remaining on a Purchase Order as the "PO Amount" less the "Invoices Applied", so if a PO is deleted after an invoice ...

Comments (0) | by: Mary S. | 28 days ago | Last activity 13 days ago | Status changed 28 days ago | Project Management
Votes
2

Allow 5-1-4 State Tax Report to be scheduled.

The Federal Tax Report can be scheduled, why can't the State report?

Comments (0) | by: Terri B. | 28 days ago | Last activity 15 days ago | Status changed 28 days ago | Payroll
Votes
2

Delete progress billing after it has been submitted

If a progress billing is made by mistake or with the wrong job is selected and then submitted that progress billing just sits in that limbo land forever. I would like a ...

Comments (1) | by: Allyson R. | 29 days ago | Last activity 13 days ago | Status changed 29 days ago | Accounts Receivable
Votes
1

WIP Verification Checkmark - Admin Lock

We continuously see the check mark coming off this box and it causing serious recording errors as a result. It is so bad that we have implemented a calendar reminder for ...

Comments (0) | by: Paul W. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Ledger

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