• Votes

    1

    WIP Verification Checkmark - Admin Lock

    We continuously see the check mark coming off this box and it causing serious recording errors as a result. It is so bad that we have implemented a calendar reminder for ...
  • Votes

    1

    Transaction wrapping and error correction

    Add transaction wrapping, error correction function to Sage 100 Contractor. Audit errors – there should never be any errors. They should be caught at the time of posting ...
  • Votes

    5

    Autofill General Ledger Account Budget from Subaccount Budget

    After updating GL subaccount Budgets, It would be great if the control account budget fields would be updated as well.
  • Votes

    7

    Bank Reconciliation - Reset Starting Balance

    We need to be have the ability to set or reset the Starting Balance in the Bank Reconciliation. This feature is available in basic programs (i.e. Quickbooks) but is not ...
  • Votes

    6

    Ability to enter hours on the job costing screen in menu 1-3, 1-4, 4-2 ...

    We have to complete a weekly labor transfer to allocation labor to our sister company. Would love the job cost screen to have the option to enter hours & employee number ...
  • Votes

    11

    1-1 GL cehcks duplicate check warning should exclude transactions with ...

    When posting debit transactions or ACH transactions, the system should not warn us that it is a duplicate check #. It isn't a number at all, and therefore is not a ...
  • Votes

    12

    1-1 order # should be invoice #

    When someone is creating a GL check, they want to reference the invoice # on the stub. But the field is labeled "order #". I know you can change it using F7, but I think ...
  • Votes

    18

    Add the month name inside the posting period box

    For companies whose fiscal year end is NOT 12/31, the accounting period box isn't obvious to them as to what period they are posting to. If they are posting to June and ...
  • Votes

    7

    Allow ability to mass enter G/L Budgets rather than 1 G/L account at a ...

    It is very cumbersome to bring in 1 G/L account at a time to enter company budgets. FYI....we accidentally took a Sage 100 class that showed how to do this, so we were ...
  • Votes

    2

    Posting account 1-8 can not be changed

    We just installed and are using Sage100, and we just found out that discounts we take for early payments for material are going to an income account. I have been in ...
  • Votes

    1

    Automatically delete 1300 and 2600 sub accounts at year end when the ...

    When closed jobs are deleted at year end, the associated subaccounts created for the job, 1300 & 2600 are not deleted. This creates a situation where hundreds of old ...
  • Votes

    3

    Please make a trial balance with a filter for departments

    Please make a trial balance that shows the department totals for each general ledger account numbers. The current trial balance only has the total for each general ...
  • Votes

    3

    Finance Charges in Other Income

    We would like to have the Finance Charge Income put in Other Income - not Operating Income.
  • Votes

    2

    When using summary accounts, it should summarize on 2-3-1 monthly PL ...

    Make summary account active in all financial reporting and not just in 2-8. You could have a little mark next to an account number that would give you notice that there ...
  • Votes

    1

    Re: GL & OVH Labor - Possibility of establishing subcodes for OVH ...

    Those interest in controlling not only direct vs indirect but also detail indirect cost cost established by company policy.
  • Votes

    13

    Restrict 1-5, Bank Reconciliation, to one user at a time.

    Currently, more than one user with access to 1-5 can save records. The program should restrict access by more than one user at at time.
  • Votes

    1

    In the GL cheque windows, need tax columns

    In the 1-1 to reflect taxes on cheques you have to enter the amount on rows.
  • Votes

    9

    GL report with payee name/vendor/employee

    It would greatly assist review of GL accounts if we could run a report which included not just the description field but also the payee information and subaccount ...
  • Votes

    3

    Allow check information from 1-1 to flow to vendor totals

    Is it possible that the vendor balances be updated when entering checks through 1-1? Often times a check is written in the field without receiving an invoice. When I ...
  • Votes

    4

    Ability to Check Job Removal of Closed Jobs during FYE Archive

    It is very frustrating that you are no longer able to validate if a job can be removed during the FYE Archive process now that we are in a multi year environment. When I ...