Sage 100 Contractor: Latest

Votes
7

Fix unhandled Fatal Error exception when copying to Windows clipboard

When copying with Ctrl-C in some windows within Sage, users randomly will get an error "Requested Clipboard operation did not succeed." The error message is not handled ...

Comments (0) | by: Martel R. | about a day ago | Last activity about a day ago | Status changed about a day ago | Other
Votes
1

Be able to create a list of clients that haven't purchased from you in ...

We would like to be able to create a list that will only show clients (businesses) that haven't purchased from us in over a year. We would like the client name, phone #, ...

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

Bank Reconciliation - Suspense Items & Reports

Please create a way to record suspense items in the bank reconciliation area. Enter amounts that do not affect the General Ledger. This is needed when completing the ...

Comments (0) | by: Loren B. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | General Ledger
Votes
1

vendor credit card remittance email notification

I would love to see credit card remittance email feature like we have for vendors that are paid via ACH payment that receive an email notification with remittance ...

Comments (0) | by: Katrina G. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Accounts Payable
Votes
4

Populate Use Tax District from Job in the Payable Invoice Screen

We are a mid sized construction company that often encounters situations where vendors do not charge us sales tax and we subsequently need to expense, accrue, and pay use ...

Comments (0) | by: Stuart V. | 2 days ago | Last activity 19 hours ago | Status changed 2 days ago | Accounts Payable
Votes
1

Direct Deposit Electronic Check Copy Missing Company Information

We use the direct deposit method for payroll however, the electronic check copy does not include any of the company information. Our employees can not use these copies ...

Comments (0) | by: Gina L. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Payroll
Votes
1

Need calculation method 0*,1*,2*

Please add a calculation method of 0*,1*,2*. I need this for premium time calculation on union benefits.

Comments (0) | by: Gina L. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Payroll
Votes
3

Payroll Checks 5.2.4.32 does not read the same as 5.2.4.22 and cannot ...

I need 5.2.4.32 to not show a payroll calculation as a deduction, but an add on. The design does not allow editing and it should view the same as 5.2.4.22. I cannot use ...

Comments (0) | by: Cheryl S. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Payroll
Votes
1

payroll calculation add to gross- automated job costing on O/H ...

Currently, when an employee has job cost on a payslip associated with any amount of hours worked...if you add an "add to gross" calculation type 2 (for example, a monthly ...

Comments (0) | by: Katrina G. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Payroll
Votes
2

Abilty to charge a cost to a change orders and print job cot ve ...

Add a field that would allow a cost to be billed against the change order/cost code. This would add the capability to create a job cost vs billing report and view the ...

Comments (0) | by: Michael S. | 8 days ago | Last activity 7 days ago | Status changed 8 days ago | Project Management
Votes
1

Warning to Charge Work Comp on Invoice

AP Invoice to vendor that has work comp code entered on the vendor record needs to have a warning before invoice is created if it is missing the work comp cell being ...

Comments (0) | by: Andrea J. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Accounts Payable
Votes
7

Ability to add additional pay types NOW MORE THAN EVER!!!

Looking through product ideas I see MANY requests through the years for ability to add additional pay types, though idea is never acted on. And since there are so many ...

Comments (2) | by: Kathy G. | 11 days ago | Last activity 14 hours ago | Status changed 11 days ago | Payroll
Votes
1

Partial Lien Waiver totals should only include amounts due.

Currently the partial lien waiver document uses the total from the 4-4 open invoices table, whether they are due or not. The total should be calculated from a formula ...

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

Query Shortcut

It would be time saving (time = money) to have Query shortcuts. We spend time building a query that will house all the data we need for a quick report and ability to ...

Comments (0) | by: Jen B. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Accounting Reports
Votes
1

include inactive status on lists

Just ran a GL list today and all accounts are listed but you cannot tell which ones are inactive. Either remove them from the report or include their inactive status ...

Comments (1) | by: Charlene D. | 12 days ago | Last activity 11 days ago | Status changed 12 days ago | Review and Reporting
Votes
1

Turn off dashboard opening for archives

Could you please turn off the automatically display dashboard for all users during the archive process. The dashboard will never be used for archives

Comments (0) | by: Charlene D. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Utilities
Votes
1

Payroll payments via VISA Payroll Card

Payroll payments via VISA Payroll Card or other Debit Card. Many employees don't have a bank account for direct deposit and payroll checks can be difficult to cash. I ...

Comments (1) | by: Nancy L. | 14 days ago | Last activity 7 days ago | Status changed 14 days ago | Payroll
Votes
1

Equipment allocation imports from Daily Field Reports - alert for ...

If data for the allocation window is imported from DFR, can you add a warning if those records have been imported before. Sort of like how when you export a PO, Subk or ...

Comments (0) | by: Charlene D. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Equipment Management
Votes
1

Daily Field Report notes included in equipment allocation

Please have the notes on the daily field reports for the equipment tab come over into the equipment allocation screen, and then into the job cost record notes and the ...

Comments (0) | by: Charlene D. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Equipment Management
Votes
0

Labor Sell Rates on Estimates/Takeoffs

It would be nice if you could set the labor cost and labor sell price for each Takeoff/Estimate. Currently I can update Overhead/Profit by Cost Type to set the labor cost ...

Comments (0) | by: kevin S. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Estimating

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