Sage 100 Contractor: Hot

Votes
13

closing progress billing applications

I would like to close jobs that have stayed open even after billing 100% in the 3-7 progress billing screen. It would be nice to have the option to close them or void an ...

Comments (1)

by: Jaims G. | over a year ago | Last activity 4 hours ago | Status changed over a year ago | Accounts Receivable
Votes
55

Please eliminate the secondary entry screen for job costing.

Having this information in a separate data base makes data entry and reporting cumbersome. There should be extra columns on the AP and Journal Entry screens to enter job ...

Comments (10)

by: Donna L. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
Votes
58

Job Status Issues!!

Requested new Job Status' ... PLEASE!!! Inactive Cancelled We need another job status for use when the job is 100% done in the field but we have not been paid in full ...

Comments (10)

by: Beth A. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Accounts Receivable
Votes
3

Remove random spaces from excel export

When exporting profitability reports, Service aging reports, etc into excel, work orders have additional spaces or tabs randomly. This causes xlookup and other ...

Comments (0)

by: Amber F. | 15 days ago | Last activity 37 minutes ago | Status changed 15 days ago | Review and Reporting
Votes
24

Please get rid of all the aggravating extra steps there are to pay ...

There are way too many steps necessary to pay a vendor. There should be a "Select AND Pay" button in the Select invoices to pay screen. It is a waste of time to select ...

Comments (2)

by: Jennifer M. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
Votes
19

4-2 invoice and Job Cost grids - combine on one screen

After entering the cost information on the 4-2 Payable Invoice screen, a separate screen appears for posting to cost codes, and the pull down window lists ALL cost codes ...

Comments (5)

by: Sharon S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
Votes
16

Connect Credit Memo to Original Invoice

In 4-2, if there is a credit, have a reference line that enables us to connect the credit memo to the original invoice. When we look at the original invoice, it should ...

Comments (0)

by: Charlotte C. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
Votes
2

Set scheduled report to run on "Last" day of month.

Allow scheduled reporting to be set for "last" day of month and/or last weekday of month.

Comments (0)

by: Amber F. | 15 days ago | Last activity 7 hours ago | Status changed 15 days ago | Review and Reporting
Votes
5

Journal entry create multiple transactions

If entering 1 journal entry with multiple lines hitting the cash account in it, allow each one of those lines to create a transaction that can be cleared on the bank ...

Comments (2)

by: Tiffani E. | 2 months ago | Last activity 5 days ago | Status changed 2 months ago | General Ledger
Votes
47

Vendor files 4-4 need to have a second address field, one for physical ...

Many of our vendors have local shops that we use to purchase products but have corporate offices somewhere else. We would like to be able to store the mailing address for ...

Comments (3)

by: Erin M. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Accounts Payable
Votes
9

Set default current period as report period in Scheduled Reports

When running Scheduled Aged Payable and Receivable reports we are required to update the period for each scheduled report on a monthly basis. It would be great if we ...

Comments (1)

by: Stephan G. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Accounts Payable
Votes
15

4-2 Jobs Costs should be in grid

I would like to see the Job Costs in the grid on 4-2 instead of another box popping as there is duplicate information I do not need to re-enter. I do not need multiple ...

Comments (4)

by: Michelle P. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
Votes
2

Window Positions

Software 101 As a newer user I can't believe half the windows in Sage 100 Contractor don't remember the X/Y cords. Thats a good place to start!

Comments (0)

by: Troy B. | 20 days ago | Last activity 7 hours ago | Status changed 20 days ago | Other
Votes
2

cost code search

would like to have the ability to search cost codes by description in the 6-5 window. I have to put the cost codes into an excel spreadsheet and then hit control F to do ...

Comments (0)

by: Whitney R. | 21 days ago | Last activity 7 hours ago | Status changed 21 days ago | Project Management
Votes
8

new yellow popup note prints. should be for viewer only

he new yellow 'put important notes here' for record notes print. I thought the yellow was for user notes to see and the white below portion was for actual notes?

Comments (2)

by: Sherri S. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Other
Votes
50

Bank reconciliation report 1-5-0-21-21

Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation? This ...

Comments (2)

by: Marloes v. | over a year ago | Last activity 6 minutes ago | Status changed over a year ago | General Ledger
Votes
6

11-2 Invoice Detail - Markup%

In 11-2, The Invoice Detail Tab. Having the ability to Markup individual line items. Right now it marksup the whole invoice.

Comments (2)

by: Neal S. | 2 months ago | Last activity 7 days ago | Status changed 2 months ago | Service Receivables
Votes
1

PAYROLL PAYGROUPS OVERTIME ROUNDING ERROR at 5-3-4

There are LOTS of rounding error complaints on this page - but I'll add another one. If a laborer has a straight time rate of $40.11, Sage auto calculates the overtime ...

Comments (0)

by: K. K. | 20 hours ago | Last activity 20 hours ago | Status changed 20 hours ago | Payroll
Votes
1

Add a box for Designer on the 3-5 Job

We have a box for Architect. Can we add one for Designer?

Comments (0)

by: Heather T. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
Votes
88

PLEASE make form design more user friendly and WYSIWYG (what you see ...

I like a challenge but designing and/or adjusting forms is so aggravating. When designing you need to see what the form actually looks like while putting it together. You ...

Comments (5)

by: Keith M. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Other

2,973	Ideas
2,462	Comments
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