Sage 100 Contractor: Latest

Votes
2

Duplicate Invoice Warning message should have the option to be an ...

Sage 100 Contractor should have an option to make the duplicate invoice warning an error message which prevents a data entry person from entering a duplicate invoice. ...

Comments (0) | by: Stephan G. | 3 days ago | Last activity 2 days ago | Status changed 3 days ago | Accounts Payable
Votes
1

5-1-4-63 - Reports give Fatal Error and Shuts Down Sage

5-1-4-63 - Reports give Fatal Error and Shuts Down Sage

Comments (2) | by: Christina L. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Payroll
Votes
1

8-1-3 Equipment Journal/Ledger

It would be great if there were more search options in 8-1-3-31. Currently, when I pull this report it shows me all of our loans, current and loans that have already been ...

Comments (0) | by: Eryn G. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Equipment Management
Votes
4

4-7 Credit Card Management

In the 4-7-6 Pay Credit Cards screen it would be nice if there was a Vendor field. We a putting our credit card company's name in the Payee field but that doesn't link to ...

Comments (1) | by: Eryn G. | 5 days ago | Last activity about a day ago | Status changed 5 days ago | Accounts Payable
Votes
5

Increase allowable characters in routing number field in 7-1 Payroll ...

Increase allowable characters in routing number field in 7-1 Payroll Direct Deposit Set Up tab. Some banks require add'l numbers or other number strings/identifiers, not ...

Comments (1) | by: Shantal M. | 6 days ago | Last activity 5 days ago | Status changed 6 days ago | Utilities
Votes
1

certified report FORM PA LLC-25

Add additional benefit calculation method to certified report FORM PA LLC-25 allow the calculation method 1 and 3 (per hour and %) to the per hour benefit calculation ...

Comments (0) | by: Barbara M. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Payroll
Votes
2

ONE step warranty service invoice that pulls inventory and increases ...

Would like to have a status of warranty that would pull parts from inventory and also post to a designated GL and Job.

Comments (1) | by: Sonja W. | 11 days ago | Last activity 6 days ago | Status changed 11 days ago | Service Receivables
Votes
1

takeoff descriptions to Proposal

We provide lump sum Proposals to our clients despite using a breakdown for our estimated costs. Our Proposals have lengthy descriptions of the work we will complete by ...

Comments (0) | by: Karen F. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Estimating
Votes
1

Job Setup - Estimated Finish Date

We are remodelers and do not have a closing date. It would be great to have a filed with the Estimated Finish Date in "Project Date and Sales Information" tab

Comments (0) | by: Karen F. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Accounts Receivable
Votes
1

Emailing Purchase orders would like the Option to CC

Right now when SMTP emailing purchase orders, all people you email it to are (BCC) blind carbon copied. Can you not created a Carbon copy option? So everyone see's who ...

Comments (0) | by: Steve J. | 18 days ago | Last activity 18 days ago | Status changed 18 days ago | Accounts Receivable
Votes
1

Emailing a purchase order to Multiple vendors, Not just the vendor ...

Using SMTP, not outlook. We have field guys that are paid as a vendor and would like them to have a copy of the purchase order. Under "select contacts for Immediate ...

Comments (0) | by: Steve J. | 18 days ago | Last activity 18 days ago | Status changed 18 days ago | Accounts Receivable
Votes
1

Select All or Deselect All in Exporting Purchase Orders

When exporting purchase orders from a takeoff by task can you give the ability to select all or deselect all instead of having to go through and click every single little ...

Comments (0) | by: John M. | 18 days ago | Last activity 18 days ago | Status changed 18 days ago | Estimating
Votes
1

Sales Tax on Purchase Orders with Cost Type of Subcontract

When using purchase orders and exporting said purchase orders if a part in the takeoff is set up as cost type 4 subcontract why in the world does it still include sales ...

Comments (0) | by: John M. | 18 days ago | Last activity 18 days ago | Status changed 18 days ago | Estimating
Votes
2

"About Sage 100 Contractors Window" convert to text

When we have to enter our Customer ID and edition for "Live chat" it would be great if we could copy and paste it.

Comments (0) | by: Chris P. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Other
Votes
2

In 10-3, allow tasks to be Grouped and Hidden.

In 10-3, allow tasks to be grouped and hidden so a task like "invoice" could be hidden (kept internal) but a pdf of the schedule could be shared with a customer.

Comments (0) | by: Rick S. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Scheduling
Votes
2

SSO Forms-Allow Email to Customer To Complete

It would be nice to be able to send a custom job or work order form for the customer to complete. This would be for a Customer Satisfaction Survey.

Comments (0) | by: kevin S. | 20 days ago | Last activity 18 days ago | Status changed 20 days ago | Other
Votes
1

attachment name to outlook

When emailing a .pdf directly from the paperclip the file name is blank. The file name should carry over to outlook. Sending a pdf with a blank file name makes the ...

Comments (0) | by: Heather F. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Project Management
Votes
4

Client locations table; add more fields, a contact table, or the ...

Client location table is too small. We need to be able to add multiple contacts to each location, not just the client. Please add a contact table for locations, or the ...

Comments (0) | by: Charlene D. | 25 days ago | Last activity 17 days ago | Status changed 25 days ago | Accounts Receivable
Votes
2

Create a report that shows cost vs billing for change orders.

Sage has no way to track cost for change orders and no work around. How can this be?

Comments (1) | by: Michael S. | 25 days ago | Last activity 18 days ago | Status changed 25 days ago | Project Management
Votes
1

BANK RECONCILIATION - BANK BALANCE

Bank reconciliations should have the balance per bank statement option to balance your General Ledger to the bank balance. Also, it would be nice to have a cash account ...

Comments (0) | by: Tammy S. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | General Ledger

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