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Votes
2
4-4 Vendors Alphanumeric Vendor Id's
4-4 Vendors/It would be tremendously helpful if the Vendor ID's could be Alphanumeric. If you have a large vendor list, with for example 200 vendors that start with CEN, ...by: April C. | 16 hours ago | Last activity 16 hours ago | Status changed 16 hours ago | Accounts Payable
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Votes
1
Navigate Through Query Results
When you are viewing query results, you have the option to drill down into records. If you are drilled down into the first record, it would be beneficial to utilize the ...by: Andrew O. | 21 hours ago | Last activity 21 hours ago | Status changed 21 hours ago | Review and Reporting
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Votes
2
Need a different credit card processor than Paya
Please offer a different integrated credit card provider than Paya. Paya does not support a tap/swipe card reader. The only swiper that works is Magtek which has been ...by: Juli C. | about a day ago | Last activity 16 hours ago | Status changed about a day ago | Service Receivables
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Votes
7
Request: Bulk Email Functionality for POs and Subcontracts
Sage 100 Contractor knows exactly who to send each PO and Subcontract to — so why can’t it send them all at once? Sage 100 Contractor already has all the data needed ...by: Darryl C. | 5 days ago | Last activity 3 days ago | Status changed 5 days ago | Project Management
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Votes
1
Change order description on SOV
When trying to write the actual description of a change order to the SOV , when you use the update the SOV , to add new change orders , it duplicates the existing ones. ...by: Cherrie N. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Accounts Receivable
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Votes
4
Vendor Open Balance & Open Subcontracts balance listed on 4-4 Vendors ...
4-4 Vendors - I would love to see the open balance of Open Invoices & Subcontracts called out on the top right corner of the Vendor window. Something that gives a ...by: Heather R. | 22 days ago | Last activity 16 hours ago | Status changed 22 days ago | Accounts Payable
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Votes
1
Multiple Attachment at same time
We want to attach multiple files at the same time instead of having to upload one at a time. This process to upload 1 at a time is time consuming and it would be a time ...by: Heather R. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Other
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Votes
1
Common License Server Configuration
I would like to have the ability to set a common license server for Sage 100 Contractor instead of having to set it for each profile and would be helpful to IT staff who ...by: Manuel J G. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Other
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Votes
1
5-1-11 Certified Payroll IL 452CM01 Report
Calculations under Calculation Method per hours are the only ones that will show in the report as the 1 % Gross Pay (Unadjusted) will not work, you would need to figure ...by: Edwin B. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | Payroll
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Votes
1
When printing a paper check give option to email paystub too
I would like to be able to have the option to email the paystub to an employee even when printing the check. I work remotely and use Chase Bank to send employee's ...by: Whitney R. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | Payroll
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Votes
1
changing the Paygroup number to allow more than 6 digits
This request is in reference to Payroll, more specifically payroll management and in relation to paygroups. I need to be able to add one more digit to the payroll ...by: Robyn S. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | Payroll
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Votes
3
Allow Users to Close AR/AP/GL independently
Allow users to close the month for AR, AP & GL seperately. Usually, you complete all AR billings within a couple of days after the last day of the month so you want to ...by: Mary Ellen B. | about a month ago | Last activity 16 hours ago | Status changed about a month ago | Utilities
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Votes
2
Ability to correct invoice numbering and a fail-safe to prevent it ...
We create hundreds of invoices a day and use the "next" feature. At some point, a one click error between our order number and invoice number on one invoice was made and ...by: Cathy E. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Accounts Receivable
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Votes
5
Verify stock availability for job allocations
Verifying stock availability Note: This functionality is available only if you have the Inventory Add-On Module. ***** NEED THIS FOR JOB ALLOCATIONS TOO! When you ...by: Charlene D. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Inventory
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Votes
5
Alert when ACH Banking Information is Changed
Send an alert when ACH Banking Information is changed for a vendor or employee. This would establish a control where another employee could verify the information.by: Kirsten S. | about a month ago | Last activity 16 hours ago | Status changed about a month ago | Accounts Payable
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Votes
4
Create Timecards-I want to create in a specific order (not numerical ...
I would like to create timecards in Dept order first, then alphabetically to drop into the payroll record. Right now it only sorts by employee number. This is the order ...by: Tami M. | about a month ago | Last activity 15 days ago | Status changed about a month ago | Payroll
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Votes
8
Add Deposit total to cash receipts report!!
Clients should not have to manually add the payments and overpayments and subtract the discounts in order to get the grand total of the deposit.by: Charlene D. | about a month ago | Last activity 16 hours ago | Status changed about a month ago | Accounts Receivable
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Votes
2
How about being able to copy and paste in Takeoffs and purchase ...
Unable to copy grid in takeoff and paste it into another takeoff grid with the Extended cost included. (overhead and profit)by: ROBERT M. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Estimating
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Votes
6
Closed Jobs hidden when using Update Completed Status
It appears something has changed within Sage when using the Update job status feature. When attempting to change the job status to 5-completed , the status 6 closed are ...by: Gretchen H. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
6
A/P Tax Limits
Currently, the Tax Entities do not apply the "Billing Limit" to Purchase Orders and A/P Invoicing. For example, we would like to apply a 6% tax to the entire PO, and ...by: Ashley B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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