• 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. ...

  • 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

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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.

  • 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 ...

  • 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

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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.

  • 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.

  • 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.

  • 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 ...

  • 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 ...

  • 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?

  • 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 ...