• Votes

    6

    Add a payroll calculation type "Add to NET"

    Sometimes we need to reimburse an employee for something he bought personally. I don't want to add it to Gross because it becomes part of job cost.
  • Votes

    64

    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 ...
  • Votes

    5

    Part numbers in Change Orders?

    Why is there not a column for part numbers when creating a change order? There is a part number column in invoicing so why not in change orders?
  • Votes

    6

    Report Option to Exclude Inactive Records

    Now that we have the added option of "Inactive", allow an option that when you are printing a report such as Chart of Accounts (2-7-21) or an equipment list (8-1-1-21) to ...
  • Votes

    10

    I need the ability to automate my warehouse for real time inventory

    I would like the ability to automate our warehouse. I was given instructions on how to make bar codes in Sage 100 Contractor but there is not a scanner available that ...
  • Votes

    3

    Inactive Credit Card Option

    The option to move credit cards to inactive status when they are cancelled so they no longer show in list when needing to choose. Our company constantly issues and ...
  • Votes

    1

    Unreleased retainage when closing jobs

    When closing jobs, it would be helpful for a message to pop up, warning that you have not released retainage on the project.
  • Votes

    1

    Additional/Secondary Set to Pay for Vendors

    If I have 500+ invoices on a Set to Pay to a particular vendor for end of the month payment, but 150 of those invoices are past due and I want to submit an additional ...
  • Votes

    21

    additional job status codes needed

    Sage 100 has 6 available job status codes, and we need more in order to manage our workload more efficiently. Please add 4 more to allow the users to design more codes ...
  • Votes

    3

    Progress Billing: Ability to insert a line into a progress billing ...

    We need to be able to insert a line into a progress billing, mid project (not the first pay application). This would be for change order and changes that need to be ...
  • Votes

    1

    Can we get more flexibility in 7-1 Payroll Direct Deposit Setup??

    We need more options to satisfy our bank's new requirements for ACH files. Our bank (Wells Fargo) needs a 1 in front of our FEIN on our ACH files but that's not an option ...
  • Votes

    3

    3-10-2 Compute T&M by Date Range

    We use the 3-10-2 Compute feature frequently but would like to request a new report format. We need to run a compute by a date range of payroll to capture the days an ...
  • Votes

    2

    Exclude ALL payments made by Credit Card from 1099 (not just GL ...

    In the Release notes for v26.3 you specifically mention that you now exclude the GL credit card payments from the vendor 1099. We are running the reports right now, and ...
  • Votes

    6

    direct deposit file option

    The ability to choose what type of file to download for the direct deposit file manager. Only having one option is outdated. thank you.
  • Votes

    7

    7-1 Payroll Direct Deposit Setup NACHA File Option

    Add an option in the "Options for direct deposit ACH file" section to include Payroll Record Number OR Employee Record Number. Our bank create a ACH Recipient list from ...
  • Votes

    25

    Advanced Part Search

    Our company's part database contains over 3200 items. While the wildcard search isn't bad, it would be nice to have an advanced search, for example find parts that ...
  • Votes

    22

    Change orders

    On the 3-5 screen when clicking the list of change orders, void or refused ones don't show HOWEVER it should still be there because it's still technically attached to the ...
  • Votes

    1

    RF Inventory real time automation

    please assist the warehouses in utilizing an RF scanner to identify inventory locations. When picking items, it is important to scan the location to accurately deduct ...
  • Votes

    3

    Please add Bin # to the screen. This will tell the person looking for ...

    If a person that has to find the right part at the right time, there should be more information on their tablet so they can go get it! Please add Bin # to the screen ...
  • Votes

    9

    email on client location record

    Service Work Orders need to be emailed from the field to a Location Manager; a client has multiple Locations. Add 2 dedicated email fields to the Location record. When ...