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Votes
21
Splash Page
Before logging into your company, when the Sage 100 Contractor software launches, it would be nice to have a "splash page" that you could have videos, posts, release ...by: James D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Utilities
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Votes
5
there is no other report that would show the breakdown of payroll ...
There is no report that would show the breakdown of payroll calculations for labor cost in a job. There may be a client request to provide the expenses on labor, medical, ...by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
9
spell check on all caps
Please make spell check work in notes when written in all caps. In the past 7+ years that we've been using Sage Contractor 100, we have always written our notes in all ...by: Anthony A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Add Dates in Dispatch Board on Top Row
Hello - For Sage 100 Contractor, it would be immensely helpful to have the dates populate on the top row of the dispatch board in the week view vs just the names of the ...by: Crystal W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
4
Job Costs User Defined or Custom Fields
Please add User Defined or/and Custom Fields to Job Cost module. Most Sage modules have User Defined fields (usually 2) and in addition Custom Fields option to create ...by: Eryk D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Editing Cleared GL Transactions Same as A/P Invoices
Sage gave us a great new feature in the update 24.1 allowing to edit Accounts Payable invoices with paid status. We can now edit accounts, job costs etc. without voiding ...by: Eryk D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Playgroup Rates Expiration
It would be great to be able to set up expiration dates of playgroup rates. We use different local unions and each of them have different dates when new rates kicks in. ...by: Eryk D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Change Orders - navigation through multiples
Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...by: Anna K. | about a year ago | Last activity 12 months ago | Status changed about a year ago | Project Management
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Votes
2
Check register that excludes Payroll Direct Deposit Checks from A/P & ...
Please have a check register that is separate for Payroll Direct Deposit checks from A/P & G/L checks. We do not want to have a separate P/R account in order to see the ...by: christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
When making adjustments to job cost in the PM Module, make the Billing ...
Sometimes an error is made by the PM or other person and needs to be fixed. If an invoice (job cost) has been paid and billed, it is very difficult to fix any errors as ...by: Sharlene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Committed Inventory
It would be nice to have a report of all parts that have been placed on Service Work Orders that have not yet posted. This report would tie with the QOH for inventory ...by: Joe M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
4
You should be able to save a journal after typing and before you post. ...
When you type in a journal and have pages of entries you should be able to save it without posting. Sometimes you have to do something else before you finish, and you ...by: Nadine K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
3
Print part of a Report
Instead of no choice of what pages to print, I would like to print just part of some reports.by: Nadine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
In 1-3 Journal Transactions, it would be nice to link the account ...
Sometimes I would like to be sure the entry I have made has done what I wanted. The account linked would make it easy.by: Nadine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
display journal entry
We just switched from Sage 50, and it has an option to "Display Journal Entry - Ctrl+J" at the top of pretty much every entry screen, so you can ensure that what you're ...by: Bianca B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Allow alphabetical characters in the payroll unions window
We have unions with the same number but different zones so it would be nice to be able to differentiate between them - i.e 93Z-1, 93Z-2. The different zones have ...by: Dana P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Allow T5018's to be filed by calendar year or fiscal year. You have a ...
The Canada Revenue Agency allow companies to file their T5018 reports based on either calendar year or fiscal year. They encourage you to choose one method and stick ...by: Dana P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
Entering Payroll Records - Import Data - Service Orders
Please make this more easily accessible then having to go through options to get the data for each employee. A button on the entry screen would be great or the option to ...by: Gretchen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Add keyboard shortcuts - EVERYWHERE
Please make it easier to navigate through tabs and pages without using the mouse, especially in service orders.by: Gretchen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Run finance charges without charging finance charges on finance ...
Please stop finance charges from including previous finance charges in the total assessable. OR Allow finance charges to be created but then edited before they are ...by: Gretchen H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (493)
- Accounts Receivable (454)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (383)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
