• 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 ...

  • 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" ...

  • 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 ...

  • 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, ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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. ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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?

  • 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 ...

  • 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 ...