Sage 100 Contractor: Hot

Votes
10

Lock payroll from changes separate from locking GL

We desperately need a way to Lock posted payroll records to avoid changes after bank recs AND/OR Quarterly reports have been filed. This must be separate from locking ...

Comments (0)

by: Charlene D. | 2 days ago | Last activity about a day ago | Status changed 2 days ago | Payroll
Votes
4

Clean Quick Report export to MS Excel

When a Quick Report is exported to MS Excel (whether a stock report or one created by the customer), it is not in a clean Excel format. For example, data includes page ...

Comments (1)

by: Philip E. | 2 days ago | Last activity 5 hours ago | Status changed 2 days ago | Other
Votes
6

View check stub

When viewing a written check in Window 1-3, it would be so nice if we could get a list of invoices paid with that check - right from that screen - without having to go ...

Comments (0)

by: Stephanie M. | 9 days ago | Last activity about a day ago | Status changed 9 days ago | Accounts Payable
Votes
4

Mass Close Purchase Orders

We would like to be able to view the list of purchase orders and check a box to mass close (inactivate) purchase orders. Similar to the look up screen in 3-5 Accounts ...

Comments (0)

by: Tina A. | 2 days ago | Last activity about a day ago | Status changed 2 days ago | Accounts Payable
Votes
6

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. | 25 days ago | Last activity about a day ago | Status changed 25 days ago | Review and Reporting
Votes
4

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. | 25 days ago | Last activity about a day ago | Status changed 25 days ago | Review and Reporting
Votes
3

Scheduled Reports in Excel

Save or send emails for scheduled reports in EXCEL files.

Comments (0)

by: Amber F. | 25 days ago | Last activity about a day ago | Status changed 25 days ago | Scheduling
Votes
12

Enable a method of entering and tracking Paid Time off (PTO) in Sage ...

Enable a method of entering and tracking Paid Time off (PTO) in Sage 100 Contractor

Comments (4)

by: Kenneth K. | over a year ago | Last activity about a day ago | Status changed over a year ago | Payroll
Votes
2

4-4 screen vendor needs cutoff date and due date

Many charge accounts and credit cards need not only a discount date and the number of days until the due date, but the cutoff date as well. Example the statement cuts off ...

Comments (0)

by: Kathy R. | 6 days ago | Last activity about a day ago | Status changed 6 days ago | Accounts Payable
Votes
3

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. | about a month ago | Last activity about a day ago | Status changed about a month ago | Other
Votes
2

Close window 4-3-1 after saving

After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...

Comments (0)

by: Stephanie M. | 9 days ago | Last activity about a day ago | Status changed 9 days ago | Accounts Payable
Votes
3

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. | about a month ago | Last activity about a day ago | Status changed about a month ago | Project Management
Votes
14

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 6 days ago | Status changed over a year ago | Accounts Receivable
Votes
2

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. | 11 days ago | Last activity about a day ago | Status changed 11 days ago | Accounts Receivable
Votes
3

Possible Glitch-A/P reports: When entering an A/P invoice, if the ...

Possible Glitch-A/P reports: When entering an A/P invoice, if the invoice goes to more then 1 job (Allocated in Job costs), the A/P does not show up on A/P aging by job ...

Comments (0)

by: Peggy M. | 21 days ago | Last activity about a day ago | Status changed 21 days ago | Accounts Payable
Votes
33

Certified Payroll

If you do a lot of public works, running certified payroll is time consuming enough but having to manually add your name and position on each compliance report is ...

Comments (4)

by: Roxanne M. | over a year ago | Last activity about a day ago | Status changed over a year ago | Payroll
Votes
2

Show Open Credit Card Bills in A/P and Aging Reports

Currently, credit card transactions (receipts) can be entered, and the statement can be reconciled. There is no way to view outstanding credit card bills that are not yet ...

Comments (0)

by: Suzette K. | 18 days ago | Last activity about a day ago | Status changed 18 days ago | Accounts Payable
Votes
14

Default Checking # Pop-Up

About two versions ago, a pop-up was added. When you're going to process a check (or anything that needs a check #), you put in your checking account # and a box will ...

Comments (5)

by: Rhiannon T. | over a year ago | Last activity about an hour ago | Status changed over a year ago | Accounts Payable
Votes
9

Budget verification

I would recommend moving the budget verification to be set at the job level. There are often times that we legitimately have no budget (T&M) and the warnings that it ...

Comments (0)

by: Lisa G. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Project Management
Votes
6

The budget warnings to ignore the cost type & only look at job, phase ...

upgrade to V20, the budget warning pop-up when creating a PO, warns on the cost type. We don't use the cost type for budget purpose only phase & costs code. Can it be ...

Comments (0)

by: Kim G. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Project Management

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