Sage 100 Contractor: Latest

Votes
1

Add a feature that will give a one-click option to reverse a 3-7 or ...

This will satisfy our CPA's requirement to not affect AR postings and reporting for previous GL periods but still allow us to adjust contract billings due to last-minute ...

Comments (0) | by: TEST T. | 10 hours ago | Last activity 10 hours ago | Status changed 10 hours ago | Accounts Receivable
Votes
1

4-3-5 Remove the additional pop up message(s) when printing checks

With the recent update, there is an additional pop-up message that is very annoying and pointless. Message reads: "The starting check number has defaulted from the ...

Comments (0) | by: Sherry D A. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Accounts Payable
Votes
3

Default Checking # Pop-Up

About two versions ago, a pop-up was added. When you're going to process a check (or anything that needs a check #), you put in your checking account # and a box will ...

Comments (0) | by: Rhiannon T. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Accounts Payable
Votes
1

Aatrix 5-1-11 IL 452CM01 Report

The fringes on this certified payroll form are not getting pulled in automatically from MB. They have to be entered manually every single time for each employee. Please ...

Comments (0) | by: Alina S. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Payroll
Votes
2

In the 9-5 takeoff screen's part look up window, default to ...

In the 9-5 takeoff screen's part look up window, provide the option to default into multiselect mode rather than having to select that mode each time.

Comments (0) | by: Tim M. | 10 days ago | Last activity 7 hours ago | Status changed 10 days ago | Estimating
Votes
1

location tax district for WO's not pulling in

The locations have a tax district field/column, but when you create a WO for that location, it is not filling in the tax district, like it would if you were billing a job ...

Comments (0) | by: Charlene D. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Service Receivables
Votes
3

client / location warning for Service

Ability to create warnings for various issues for a client, location, job, etc. Works like vendor certificates.

Comments (0) | by: Charlene D. | 14 days ago | Last activity 7 days ago | Status changed 14 days ago | Service Receivables
Votes
1

Job Cost Journal Report with attachments

I'm looking at the job cost journal report 6-1-2-61 and I am able see all the vendors and invoices there. It would be nice to have the option to print with attachments. ...

Comments (0) | by: Nancy P. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Project Management
Planned
4

Voiding an equipment allocation

An equipment allocation with the wrong recovery costs (way too high) was posted. We tried voiding the JE, job costs, equipment revenue etc, but each window says you must ...

Comments (1) | by: Charlene D. | 23 days ago | Last activity 7 days ago | Status changed 10 days ago | Equipment Management
Planned
6

Archive jobs that have equipment allocations

I have been told by several clients that there jobs will not archive if they have equipment allocation costs tied to them. I don't know why equipment costs would be any ...

Comments (3) | by: Charlene D. | 27 days ago | Last activity 22 days ago | Status changed 10 days ago | Utilities
Votes
1

Service WO template should exclude the payroll labor from original ...

We took an existing service invoice record and created a template from it. When we looked at it in SSO, it brought over the original payroll hours. This should not ...

Comments (0) | by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Service Receivables
Votes
2

show amounts deposited to accounts on payroll stub

Would like to show the amounts that are being deposited on employees separate accounts on payroll stub. Also need to be able to mask all but last 4 numbers of account ...

Comments (0) | by: sheri p. | about a month ago | Last activity 28 days ago | Status changed about a month ago | Payroll
Votes
1

set up a per hour rate type in direct deposit tab in 5-2-1 employees

I have employees that have a voluntary vacation deduction and the rate varies per hour for each employee. I would like to have that direct deposited with each paycheck. ...

Comments (0) | by: sheri p. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
Votes
3

Daily Time Card History and Reporting without Pay

We need to be able to provide a copy of time cards, past and present. Currently Sage does not include a report of daily time in and out, meal break legal requirements, by ...

Comments (0) | by: Kezia R. | about a month ago | Last activity 20 days ago | Status changed about a month ago | Payroll
Votes
2

print multiple invoices as individual PDF files per invoice and/or per ...

First of all, let me be a name dropper and say David Clouse thinks this is a FABULOUS idea, and wonders why someone has not thought of it before. More and more customers ...

Comments (0) | by: Randall S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
Votes
1

5-3-1 Payroll Calculations

When when updating a Payroll calculation (5-3-1) and checking the box "Use in Paygroup benefits"....the Default Rate should update each Paygroup benefit. Right now we ...

Comments (0) | by: Stacy S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
Votes
1

3-2-26 Report

In the 3-2-26 Receivable Invoices, which is only for "paid" receivable invoices, to please show retention in the "total" field on the bottom of the invoice. Or in ...

Comments (0) | by: Alice M. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
Votes
6

expand the number of security groups to be created

Please expand the numeric limit of security groups to more than 2 digits. We like to assign groups based on menu and sub-menu levels they are assigned and need to ...

Comments (0) | by: Charlene D. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Other
Votes
5

expand security group capability for users

Sage currently only allows up to 5 security groups per user. We need more than that. In order to allow many different users access to what they need, we have to have ...

Comments (0) | by: Charlene D. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Other
Votes
8

Tracking unpaid time off

It is great now having a column inside of payroll records to track absences, but it is only for paid absences and requires a pay rate. It would be beneficial to lift ...

Comments (0) | by: Melissa M. | about a month ago | Last activity 13 days ago | Status changed about a month ago | Payroll

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