Sage 100 Contractor: Latest

Votes
2

7-5 Scheduled Reports-Landscape legal; formatting errors

There is a "communication glitch" between 7-5 scheduled reports and Adobe or pdf reports that we discovered when scheduling the 6-1-7-31 Over/Under Billings report to ...

Comments (0) | by: Sherry D A. | 4 days ago | Last activity 3 days ago | Status changed 4 days ago | Review and Reporting
Votes
1

recall purchase order receipts and/or be able to reprint receipt.

It would be nice to be able to reprint the purchase order receipts. Or shop doesn't always print the receipt. They also don't have access to a printer next to them and ...

Comments (0) | by: Alan B. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Inventory
Votes
1

Allow "Trial Computed" cheque stubs to be emailed

Currently, in order to email cheque stubs, they must be "2 - Computed" status. This creates a few problems: 1. If there is a mistake, the record must be voided, copied, ...

Comments (1) | by: Ryan B. | 8 days ago | Last activity 4 days ago | Status changed 8 days ago | Payroll
Votes
1

Custom Fields number of characters

Please allow the number of characters to be modified in Custom Fields after the field is created. I have expressions that use Custom Fields and cannot just delete & ...

Comments (0) | by: Elaine E. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Other
Votes
1

Make ACH entry compatible with CHASE bank

We just switched from a small regional bank to JPMORGAN CHASE. One of the largest banks in the country. The ACH module as currently exists in SAGE 100 Contractor for ...

Comments (0) | by: Joy R. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | Payroll
Votes
1

search filter to include vendor name

In Item maintenance expanded search filter, include an option for vendor name. Currently there is only vendor option. It would be nice to be able to search by vendor ...

Comments (1) | by: Kris G. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Other
Votes
1

audit trail

It is ridiculous that there is no Audit Trail within Sage. I've seen comprehensive Audit Trails built into a very rudimentary Microsoft Access Database, but for the ...

Comments (0) | by: Joe M. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Utilities
Votes
3

vacation history in 5-2-1

I would love to be able to have a vacation history at the bottom of screen 5-2-1 like we do for Raise History. This is very nice feature for raise history since it goes ...

Comments (0) | by: Veronica M. | 23 days ago | Last activity 10 days ago | Status changed 23 days ago | Payroll
Votes
2

3-6 client equipment is tied to a client location but wont populate in ...

We are an HVAC company and use 11-2 to create work orders for our technicians to go out on calls. In 3-6 we utilize the location tab and equipment tab for clients who ...

Comments (0) | by: Veronica M. | 24 days ago | Last activity 23 days ago | Status changed 24 days ago | Service Receivables
Votes
4

Should be able to enter multiple email addresses for direct deposit ...

An employee might want the stub to go to their personal email and their business email. Or their personal email and their "more organized" spouse's email...

Comments (0) | by: Sherry R. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Payroll
Votes
5

Option to print statements in ALPHA - AR, SR & Combined

Statements have very few options, please add an option to print in alpha order, printing by customer number is useless.

Comments (1) | by: Gretchen H. | about a month ago | Last activity 10 days ago | Status changed about a month ago | Service Receivables
Votes
2

Period warning on EFT

When generating an EFT Batch there is no warning about the date matching the Period. A user is able to create an EFT batch with a stale date. The batch is posted with the ...

Comments (0) | by: Stephan G. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Accounts Payable
Votes
3

Remove limitation requiring the use of Direct Expense or Work in ...

For projects / jobs remove the limitation of only using direct expense or work in process accounts on job lines. Projects also include admin/sales/misc. costs that with ...

Comments (1) | by: Dave V. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
Votes
1

Allow blank lines on recurring payables

It would be great to allow for blank lines on recurring payables. That way subaccounts that are only occasionally used be listed with the full group.

Comments (0) | by: Heather T. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
Votes
1

revenue vs cost

Using Sage 100, what report can I run that would should the following: Budget, Amount billed, Expenses.

Comments (0) | by: Steven J. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounting Reports
Votes
3

Have a "Do Not Accrual Vacation Time" check box for Special payrolls ...

It would be nice to be able to have a check box when special payrolls or bonus checks are run. Currently I have to go into every employee and back out the accrual amount ...

Comments (0) | by: Kelley H. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Payroll
Votes
10

Multiple jobs in one Purchase Order.

Please allow to enter in multiple jobs within the grid on the purchase order.

Comments (0) | by: Xchel O. | about a month ago | Last activity 9 days ago | Status changed about a month ago | Project Management
Votes
1

Multistate Payroll taxes

Sage needs to make the SUI calculations be overridden by the payroll locale. If no payroll locate is selected, then its defaulted to the employees home state. I have just ...

Comments (0) | by: Xchel O. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
Votes
1

Use higher rate is asking to change to the lower rate

We have the "use higher rate" turned on in payroll records. But when a job paygroup is assigned that has a lower rate, Sage is asking if we want to change it to the ...

Comments (0) | by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
Votes
2

Email statements - email settings don't save

When emailing statements from 3-4, the statement variable box pops up. It has a check box to "save email settings as default." When clicking that box, it won't save any ...

Comments (0) | by: Juli C. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Receivable

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