-
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.by: Stephanie M. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Payroll
-
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 ...by: Beth A. | over a year ago | Last activity 7 hours ago | Status changed over a year ago | Accounts Receivable
-
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?by: Lou F. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Project Management
-
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 ...by: Debbie D. | 26 days ago | Last activity 11 days ago | Status changed 26 days ago | Review and Reporting
-
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 ...by: Garrett M. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Inventory
-
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 ...by: Amy S. | 13 days ago | Last activity 8 days ago | Status changed 13 days ago | Accounts Payable
-
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.by: Christi S. | 2 hours ago | Last activity 2 hours ago | Status changed 2 hours ago | Accounts Receivable
-
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 ...by: JJ S. | 3 hours ago | Last activity 3 hours ago | Status changed 3 hours ago | Accounts Payable
-
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 ...by: Kathy R. | over a year ago | Last activity 7 hours ago | Status changed over a year ago | Accounts Receivable
-
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 ...by: Jennifer R. | 19 days ago | Last activity 14 days ago | Status changed 19 days ago | Accounts Receivable
-
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 ...by: April T. | 20 days ago | Last activity 11 days ago | Status changed 20 days ago | Payroll
-
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 ...by: Dana G. | 18 days ago | Last activity 14 days ago | Status changed 18 days ago | Accounts Receivable
-
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 ...by: Charlene D. | 20 days ago | Last activity 8 days ago | Status changed 20 days ago | Accounts Payable
-
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.by: Lana J. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Other
-
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 ...by: Neil M. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Utilities
-
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 ...by: Ryan B. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Inventory
-
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 ...by: Wendy Y. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Project Management
-
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 ...by: Sandi V. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Inventory
-
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 ...by: Sammy R. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Inventory
-
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 ...by: Barbara T. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Service Receivables
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (466)
- Accounts Receivable (436)
- Equipment Management (40)
- Estimating (116)
- General Ledger (123)
- Inventory (55)
- Other (261)
- Payroll (669)
- Project Management (363)
- Review and Reporting (142)
- Scheduling (47)
- Service Receivables (164)
- Utilities (85)
