Sage 100 Contractor: Latest

Votes
1

Combined Statement should have the job invoices separated from the ...

Who would want this: Anyone who has clients that have both jobs and service invoices on their account. Why it's valuable to them: Send one statement vs two, and it would ...

Comments (0) | by: Chris P. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
Votes
1

Adding Addenda information for ACH Vendor payments

I would like to see Addenda information added to Vendor ACH Payments. I propose two options: 1) For a vendor that does not have 'Separate check for each invoice checked ...

Comments (0) | by: Nick E. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Accounts Payable
Votes
1

8-4 Equipment Allocation (8-4-21) not able to select date to pull info ...

When I go to 8-4 Equipment Allocation and select the print button (8-4-21 report appears) but I am not able to preview the equipment listed for a particular day. It ...

Comments (0) | by: Lana S. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Equipment Management
Votes
1

3-2 Receivable Invoices / Credits

There is not enough characters allotted in the " * Description " field. Should have more room to type info on the same line.

Comments (0) | by: Lana S. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Accounts Receivable
Votes
2

Daily Labour Reports 5-5-3-20 not available after you create timecards

Again this report Daily Labour Reports 5-5-3-20 is ONLY AVAILABLE BEFORE you change your daily payroll entry to timecards. This report should be available all the time.

Comments (0) | by: Lana S. | 4 days ago | Last activity 3 days ago | Status changed 4 days ago | Payroll
Votes
2

Daily Job Reports - 5-5-2-21 - are only availble BEFORE you create ...

I am not able to print 5-5-2-21 report once I have changed the daily payroll entry to timecards. This report should be available no matter what.

Comments (0) | by: Lana S. | 4 days ago | Last activity 3 days ago | Status changed 4 days ago | Payroll
Votes
1

Word/PDF - having to save to open

When i want to edit an invoice or change order thru word or a pdf, i always have to save it somewhere first. Can we just be able to edit without saving it somewhere? ...

Comments (0) | by: Sherri S. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Other
Votes
1

Customize Change Order Requests

Different GC's like to have or not have certain things shown on change order requests. One GC does not want the bottom portion of the change order amounts shown on it, ...

Comments (1) | by: Sherri S. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Project Management
Votes
1

401k Calculation 3%-5%

Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...

Comments (0) | by: Art L. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Payroll
Votes
1

statements dates

statements when printing statements, the due date & invoice date year STILL doesn't display!

Comments (1) | by: Sherri S. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Review and Reporting
Votes
1

Allow Attached Files to be Dragged Out of Sage Into Windows Explorer

Often there are times when files need to be retrieved from the attachments section of a record. For example, a customer has pictures that need to be uploaded to their ...

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

Custom Field Icon

Would like to see that icon change when there is information there. Similar to what happens to the Notes icon.

Comments (0) | by: Melanie R. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Accounts Payable
Votes
1

401k Basic Safe Harbor Match

Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...

Comments (0) | by: Art L. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Payroll
Votes
1

4-1-7-21 Use Tax Report needs more information

new Use tax report, 4-1-7-21, needs to display the TAXABLE AMOUNT of the INVOICE, not just the Invoice total. this is required when an out of state vendor collects that ...

Comments (0) | by: Kathy R. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Accounts Payable
Votes
3

4-4 Open Invoices - Sorty by Invoice Date NOT by Record#

When looking at Open Invoices (4-4 Vendors) it would be helpful to be able to sort by Invoice Date, Due Date OR by Job. Right now it is automatically sorted by the ...

Comments (1) | by: Jennifer W. | 11 days ago | Last activity 9 days ago | Status changed 11 days ago | Accounts Payable
Votes
1

sales tax by line on purchase order

Please set up sales tax on a purchase order to be line item driven. Would like to be able to have both non-sales tax items and sales tax items on the same purchase order. ...

Comments (0) | by: Nancy L. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Accounts Payable
Votes
1

Accounts Payable Vendors [4-4] on the financial information tab please ...

Accounts Payable Vendors [4-4] on the financial information tab please add attorney/lawyer for 1099 type. Used for 1099 tax reporting - used by everyone.

Comments (0) | by: Nancy L. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Accounts Payable
Votes
2

Allow alpha numeric for phase number.

We need to be able to enter an alpha numeric phase number. For example: 4E or 4W for 4th floor east wing or 4th floor west wing. Our project managers track our costs by ...

Comments (1) | by: Julie W. | 11 days ago | Last activity 9 days ago | Status changed 11 days ago | Project Management
Votes
2

Longer description on check stub

I need a longer space for the description from the AP Invoice to print on the check stub. The field on the screen allows for more characters than the characters that show ...

Comments (0) | by: andrew n. | 15 days ago | Last activity about a day ago | Status changed 15 days ago | Accounts Payable
Votes
6

Sales tax - Tax Districts vs Use Tax - lost functions

Under the new tax districts add the ability to allocate to multiple accounts and separate line items With the Sage upgrades to the use tax function, we are restricted ...

Comments (0) | by: Cary J. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Accounts Payable

1,933	Ideas
1,361	Comments
14,394	Votes

1

1

1

1

2

2

1

1

1

1

1

2

1

1

3

1

1

2

2

6

By Category