Sage 100 Contractor: Latest

Votes
1

Payroll Net Check Distribution Report

create a report that displays an employee's net check distribution to direct deposit accounts (nick name for account is acceptable) with search criteria by check date, ...

Comments (0) | by: Sandra S. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Payroll
Votes
1

5-1-9 Ytd/Qtd Earnings - selection for do not show 0 earnings

It would be great it the reports did not include zero earnings.

Comments (0) | by: Christina L. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Payroll
Votes
1

Combined AR/SR call sheet that is modifiable

Many clients like to use the aged call sheet reports in AR and SR because it contains the contact name, phone, email etc. And I generally add the ability to include the ...

Comments (0) | by: Charlene D. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Accounts Receivable
Votes
2

enter purchase order on credit card charge

It would be GREAT to be able to enter an order # (or subcontract #) on the credit charge screen. It's a pain, and time consuming, to have to create them as an invoice ...

Comments (0) | by: Cindy R. | 5 days ago | Last activity 4 days ago | Status changed 5 days ago | Accounts Payable
Votes
1

On report 6-7-4-21 Please move "Refresh" below "Print" on File tab, as ...

We upgraded and the "Print" option was always the first option listed from File on report 6-7-4-21, and now we constantly choose "refresh" since it was placed ahead of ...

Comments (0) | by: Rachael G. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Accounting Reports
Votes
2

5-1-6-21 Certified Payroll Report

On 5-1-6-21, would be nice to separate the amounts for Medicare and FICA instead of combining them. This way, the report would be compatible with Washington State's ...

Comments (0) | by: Alice M. | 13 days ago | Last activity 6 days ago | Status changed 13 days ago | Payroll
Votes
1

Service statements - print in invoice date or # order, not record #

Please change the default sort of all the job, client, and service statements by invoice date instead of record #. This would be true for just about every other list ...

Comments (0) | by: Charlene D. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | Service Receivables
Votes
1

In 1-3 Journal Transactions, it would be nice to link the account ...

Sometimes I would like to be sure the entry I have made has done what I wanted. The account linked would make it easy.

Comments (0) | by: Nadine K. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | General Ledger
Votes
1

Create a Current Retention Calculated Field for use in Modify Reports ...

When using a calculated field formula in 3-7 Modify Report, if the result for the current retention amount is 0.00 it shows as blank and doesn't enter as 0.00. I need ...

Comments (0) | by: tracy w. | 18 days ago | Last activity 18 days ago | Status changed 18 days ago | Accounting Reports
Votes
1

Why can't I pull up a report with all open or partially billed ...

I progress bill but sometimes it takes a while until we complete the work. I would like to be able to pull up a report showing me all open proposals and change orders. ...

Comments (0) | by: peshe p. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Accounts Receivable
Votes
2

I would like to add another billing status in job costing

In job costing there are 3 billing statuses,I would like to be able to add my own status name for invoices that are not being billed. I understand that I can save in ...

Comments (0) | by: peshe p. | 19 days ago | Last activity 3 days ago | Status changed 19 days ago | Accounts Receivable
Votes
2

Allow Reference# field to be imported via API from Paperless to Sage ...

When a credit invoice is received it can be linked to the original invoice using the Reference# field in 4-2. Paperless does not link this field allowing it to be used ...

Comments (0) | by: Tim H. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Accounts Payable
Votes
4

Searching cost codes by job for AP invoices

The following information comes from SAGE HELP. However after various testing, the cost code list by job does NOT include cost codes that have been added to the job via ...

Comments (0) | by: Charlene D. | 25 days ago | Last activity 16 days ago | Status changed 25 days ago | Accounts Payable
Votes
2

Sage Advisor Update not showing on server

The Sage Advisor Update is not showing as being installed on the server but when an update is installed the box is already checked indicating it was previously installed. ...

Comments (0) | by: Charlene D. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Utilities
Votes
7

admin ability to kick afk user

When an admin needs exclusive access to the program, there should be a section within the license administration that allows disconnecting users who are logged in but not ...

Comments (0) | by: Joe M. | about a month ago | Last activity 25 days ago | Status changed about a month ago | Utilities
Votes
6

11-2 Add keyboard shortcut for the "calculate" function

Many functions have a keyboard shortcut like CTRL+D or whatever. Can you create one for the calculate function? Looking for it in SR 11-2 but would be helpful in ANY ...

Comments (0) | by: Charlene D. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Service Receivables
Votes
5

5-2-1 Add the sum of highlighted values to employee calculations tab

LOVE the new feature that provides the sum of highlighted values. So please ADD that feature to the calculations tab of employee records at 5-2-1

Comments (0) | by: Charlene D. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Payroll
Votes
3

lock Ext sell price in takeoff grid, Bid Items, Phases and entire ...

Add a column for lock Ext (sell) price in all takeoff grid lines, Bid Items, Phases and complete Takeoff to allow Lock Ext (sell) Price Purpose: when production trades ...

Comments (0) | by: Greig S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Estimating
Votes
4

Certified Payroll and 3-5 Jobs

When the "Requires certified payroll reporting" is checked on 3-5 Jobs, another tab should appear to show the following. Public Works Contractor Registration Number FEIN ...

Comments (1) | by: Brandi S. | about a month ago | Last activity 6 days ago | Status changed about a month ago | Payroll
Votes
4

Track serial number

A report to show the life of a serial numbered part. From when it comes in on what invoice to when and wherer it goes out on a invoice or allocation.

Comments (0) | by: Linda B. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Inventory

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