Sage 100 Contractor: Latest

Votes
1

10-3 - Use the same task more than once in a schedule

The program does not currently allow you to use the same task twice in a schedule. This would save a lot of time and duplicate tasks if we could.

Comments (0) | by: Danika V. | 20 hours ago | Last activity 20 hours ago | Status changed 20 hours ago | Scheduling
Votes
1

Net Change by Previous Change Orders

Why hasn't this been fixed. What a pain trying to get your Net Change by Previous Change Orders to populate correctly! Change Orders are often approved out of order so ...

Comments (1) | by: Lisa G. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Project Management
Votes
1

Ability to edit the ACH payment stub email message body. 4-3-8 #21 ACH ...

Would like to edit the message body of the email that is sent to vendors with the ACH payment stub (4-3-8 #21 ACH Payment Receipt). Current message says: An ACH ...

Comments (0) | by: Heather J. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Accounts Payable
Votes
1

Link Set Invoices to Pay with Pay Vendors

Link the "Set invoices to pay" with the "Pay vendors" screen. Sometimes you need to exit one to go to the other. Why not link them for one stop shopping? At least let us ...

Comments (0) | by: Melodie Y. | 6 days ago | Last activity about a day ago | Status changed 6 days ago | Accounts Payable
Votes
2

user def pull over from PO into Invoice

Currently the information inserted in the User def 1 & 2 on a Purchase Order (6-6-1) does not pull over into the invoice (4-2). It would be really nice if it did as we ...

Comments (0) | by: Tanya T. | 8 days ago | Last activity 7 days ago | Status changed 8 days ago | Accounts Payable
Votes
3

vendor alert - just like the client alert

Please add a vendor alert in 4-4 like there is in 3-6. There is no way of seeing important information about a vendor while entering a payable without opening up the ...

Comments (0) | by: Tanya T. | 8 days ago | Last activity 16 hours ago | Status changed 8 days ago | Accounts Payable
Votes
1

Linux Server Installations

With cloud and container hosting services available you should work on non windows installation for Sage 100 Contractor.

Comments (0) | by: Shaun C. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Other
Votes
1

Report to reflect employees and supplemental unemployment benefit ...

We pay the employees' fringe amounts to a third-party administrator. Weekly, monthly, and quarterly reports are required to submit with the monthly check paid to the ...

Comments (1) | by: Holly V. | 13 days ago | Last activity 8 days ago | Status changed 13 days ago | Payroll
Votes
1

Add Small Diverse Business Reporting field to Project setup page

Since state jobs specify Small Diverse Business minimum participation levels, it would be helpful to include a field to monitor that in the project setup screen. Then the ...

Comments (0) | by: Holly V. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | Project Management
Votes
1

unitary billing rounding in grid

in the unitary billing we had billed 1/2 of $2273.25 which calculated as 1,136.63 and then when billing the other 50% it did the same calculation and was $.01 over the ...

Comments (0) | by: Lori M. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Accounts Receivable
Votes
2

Work order costs marked billed - prevent missed costs to customers

When you bill out a service work order, it would be nice to be able to mark the costs for those jobs "billed" from the work order module. And then pull a report of what ...

Comments (0) | by: sue e. | 15 days ago | Last activity 9 days ago | Status changed 15 days ago | Service Receivables
Votes
3

Unbilled costs report

Would be helpful option to have a Job Cost report for all "Unbilled" expenses. Right now all you can pull is all costs report and not specifically unbilled.

Comments (0) | by: sue e. | 15 days ago | Last activity about a day ago | Status changed 15 days ago | Project Management
Votes
3

over/under billing current year only

I would like the over/under billing to have the option to run billings and costs for the current year only and to exclude previous years.

Comments (0) | by: Tammie Y. | 15 days ago | Last activity 6 days ago | Status changed 15 days ago | Project Management
Votes
4

When invoicing a client in 3-2 it would be nice to know if the client ...

When invoicing a client it would be nice if something came up to know whether the client is non-taxable or not without having to go the the client screen 3-6 to see that ...

Comments (0) | by: Tammie Y. | 15 days ago | Last activity about a day ago | Status changed 15 days ago | Accounts Receivable
Votes
1

Prevent Voided Payroll Check from Crediting Expenses to Closed Jobs

We voided a payroll check that had expenses originally charged to a job that is now closed and inactive. The system still credited the job when we voided the check and ...

Comments (0) | by: Janet M. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Payroll
Votes
1

Unitary billing holdback

Would like to bill for two different Holdback rates in menu 3-9 Unitary Billing (Canadian edition). Submitted on behalf of Asyma Solutions Ltd

Comments (0) | by: TEST T. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Accounts Receivable
Votes
3

combine more than one progress billing record into one 3-7 invoice for ...

We should be able via "in list" to combine more than one progress billing record - both cover cover and detail pages. In list currently only combines the detail page. ...

Comments (1) | by: Shawn E. | 22 days ago | Last activity 15 days ago | Status changed 22 days ago | Accounts Receivable
Votes
1

4-2, loading templates - delay duplicate invoice check until you can ...

The way it is now it triggers every time on load, before you could ever do anything about it. Annoying.

Comments (0) | by: Bob T. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Accounts Payable
Votes
7

add more user defined fields

Add more user defined fields on the screens as having to go to Custom fields is too cumbersome for users.

Comments (0) | by: Shawn E. | 22 days ago | Last activity 3 days ago | Status changed 22 days ago | Other
Votes
4

allow other users to see record/field audits, not just administrators

Allow others to see record and field audits so they don't have to ask admin to constantly look at who changed what for them.

Comments (1) | by: Shawn E. | 22 days ago | Last activity 7 days ago | Status changed 22 days ago | Utilities

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