Sage 100 Contractor: Latest

Votes
1

Relocate the Jobs menu to the Project Management menu

Jobs are not really accounts receivable. We bill for a job, but the customer is the receivable. When setting up security, it makes way more sense for the 3-5 menu to be ...

Comments (0) | by: Charlene D. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Project Management
Votes
2

Add column for sales tax amounts in AR billings lookup window for jobs

The Contract summary doesn't include sales tax, but the total invoice does. Please add a column for the sales tax amounts in the AR billings lookup window so that users ...

Comments (1) | by: Charlene D. | 2 days ago | Last activity 8 hours ago | Status changed 2 days ago | Accounts Receivable
Votes
3

reminder to update accounts when adding a new department

Can you please add a reminder pop up to use the update accounts button when adding a new department. This would be similar to the reminder to use the options update ...

Comments (0) | by: Charlene D. | 2 days ago | Last activity 11 hours ago | Status changed 2 days ago | General Ledger
Votes
1

Exporting by change orders

Create a fill space in the cost column when exporting purchase orders by change order and by the job. Currently, any line without a cost will NOT export when exporting by ...

Comments (0) | by: Sarah E. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Other
Votes
2

Direct Deposit check numbers with letters

We would like to be able to use letters in our DD payroll checks. Please add that ability in the DD file manager so it allows us to (just like the new ACH payment ...

Comments (0) | by: Charlene D. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Payroll
Votes
1

Add a cell/spot to show who posted the Service Inovice in 11-2 Work ...

It would be helpful to have an additional User Cell or in the Record History in 11-2 to be able to see who posted the work order to Open. We have 2 departments that work ...

Comments (0) | by: Aurelia D. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Service Receivables
Votes
1

Add a phone number column on the Employee search

We have a lot of employees, so when someone texts in sick, we may not have their phone number in our phones. I would like to be able to do a search by phone number on the ...

Comments (0) | by: Kelly S. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Other
Votes
4

Work Order Salesperson Default

Please default the Salesperson in WO from the client table. It would be really nice if you choose the option of default from client OR Job - but if not - client ...

Comments (0) | by: Greig S. | 9 days ago | Last activity 7 days ago | Status changed 9 days ago | Service Receivables
Votes
4

Calculator Display Option

When using built in calculator, it opens and displays full calculator (F3) automatically in Takeoffs, but does not in other screens. It would be useful to have an option ...

Comments (0) | by: Greig S. | 10 days ago | Last activity 7 days ago | Status changed 10 days ago | Other
Votes
1

12-4 Email Capability

It would be extremely helpful for the Email feature to be available (currently grayed out) when printing a PO Receipt report. Extreme time waste to print to .pdf then ...

Comments (0) | by: Terri B. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Other
Votes
2

Automatically Update Part Costs in Inventory Templates

Currently, when creating a template for inventory allocations, the part cost at the time the template was created is used for all future allocations made from that ...

Comments (0) | by: Josh J. | 12 days ago | Last activity 7 days ago | Status changed 12 days ago | Inventory
Votes
6

lookup window should default to current status

When using any lookup window that the sort choices are statuses of current vs anything else, customers would prefer it default to the current choice instead of ALL. IE: ...

Comments (0) | by: Charlene D. | 13 days ago | Last activity 7 days ago | Status changed 13 days ago | Other
Votes
1

Add scheduling of custom reports so indirect GL account budget ...

Pushing accountability for overhead expenses down means providing access to transaction totals to people that don't see the income statement. Currently non-job related ...

Comments (0) | by: Trey B. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | Accounting Reports
Votes
6

hot list on closed progress billing

We want to be able to uncheck the hot list box on closed progress billings, but changes cannot be saved.

Comments (0) | by: Charlene D. | 13 days ago | Last activity 7 days ago | Status changed 13 days ago | Accounts Receivable
Votes
3

Create Separate Credit Card Charges When Paying the Same Vendor.

When paying A/P invoices via credit card instead of a check using 4-3-2 it would be great if Sage would create separate credit card payments for each invoice like it does ...

Comments (0) | by: Susan A. | 13 days ago | Last activity 7 days ago | Status changed 13 days ago | Accounts Payable
Votes
1

11-2 Billing Cycle Tri-annual/Specific Months

In 11-2 Billing cycle drop down it would be helpful to have an option to chose specific months. We have some clients that want a tri-annual contract or very specific ...

Comments (0) | by: Kim H. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Service Receivables
Votes
2

Income Statement Comparison 2-3-32 Needs Account Numbers

The Balance Sheet Comparison allows you to include the account numbers on the report but the Income Stmt Previous Year Comparison report doesn't include account numbers ...

Comments (0) | by: Kelly N. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | Accounting Reports
Votes
3

ACH Payment Receipt Details

I would like to see a deposit date added to the ACH receipt. That way vendors/employees are able to see when their payment will be deposited.

Comments (0) | by: Shauna W. | 17 days ago | Last activity 3 days ago | Status changed 17 days ago | Accounts Payable
Votes
1

Credit Card Reconciliation Screen Reset

When I am in the credit card reconciliation screen and I open a specific charge to view details once I close that window the CC reconciliation screen will reset to the ...

Comments (0) | by: Shauna W. | 18 days ago | Last activity 17 days ago | Status changed 18 days ago | Accounts Payable
Votes
6

Recurring Payables-End Date

It would be awesome if we could create a recurring payable with an end date. Automatically ending after a selected amount of payments.

Comments (0) | by: Shauna W. | 18 days ago | Last activity 3 days ago | Status changed 18 days ago | Accounts Payable

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