• Votes

    1

    Submittals and Parts relationship

    Make it so that a part from inventory can be pulled into the submittal. Since spec sheets etc are tied to the part it would be nice to be able to pull that part from ...
  • Votes

    4

    multiple departments on one invoice

    We have multiple departments that work on the same job. It would be ideal to be able to separate and invoice into multiple departments for cost tracking and income ...
  • Votes

    4

    Word level text enhancements

    The ability to customize text to stand out in estimates for better organization.
  • Votes

    1

    job status options

    Would like the option to post hours to particular jobs that are in bid status instead of having to ok each time entry. This would provide greater flexibility while having ...
  • Votes

    1

    zoom in on estimate grid

    It would be helpful for my aging eyes to be able to zoom in on the estimating grid.
  • Votes

    1

    Sales tax related to 9-5 takeoffs

    We are a reseller of materials and labor in Washington State, it would be helpful if the sales tax rate on the 3-5 job setup didn't effect the 9-5 takeoff screen and have ...
  • Votes

    3

    Populate the 3-6 Receivable Client equipment tab with serialized parts ...

    When a serialized part is pulled from inventory and allocated to a job that has a client, it would auto fill the 3-6 client's equipment tab with serialized parts, instead ...
  • Votes

    2

    Add area to 5-2-1 Employees, General Information for Drivers License # ...

    Under 5-2-1 Employees, under General Information, there needs to be a space for drivers license # and state. I have to submit base access requests frequently (for DoD ...
  • Votes

    2

    Add Credit Card Payment Journal (#28) to Positive Pay 1-11

    First, I am thrilled that Sage has integrated a Positive Pay Feature under the Banking and Ledger Menu. Our company began using Positive Pay with our bank, prior to this ...
  • Votes

    5

    Being able to pick either MISC or NEC for non-employee payments in ...

    I need to be able to pick if a non-employee compensation vendor prints on a 1099-NEC or 1099-MISC. We had to pay a non-taxed settlement to an ex-employee that per the ...
  • Votes

    4

    Add Multiple Templates To Same Job

    We are a fireplace and outdoor fire feature company. Let's say a client wants one indoor fireplace, one outdoor fireplace, and one outdoor fire pit. It would make our ...
  • Votes

    3

    Canadian Payroll - Ability to create, save and upload ROE electronic ...

    I am a new user of Sage 100 Contractor and would prefer to manage my ROE's with Service Canada and not rely on a 3rd party.
  • Votes

    3

    The dispatch tab on 11-2 Work Orders should auto generate the info ...

    If this auto filled by using the info on the Job Labor Journal Date (6-1-3-01) it would save lots of time having to enter each employee and the hours spent especially for ...
  • Votes

    5

    Workflow: see two transaction details in two windows at the same time ...

    Workflow, having the ability to have multiple windows of Sage open vs using various licenses to see details. I currently can't see two transaction details at the same ...
  • Votes

    2

    Reactivate archived Take-offs

    Occasionally take-offs (bids) get archived before they should and once they are in archive, we cannot move it out of archive. I am requesting to make this a possibility, ...
  • Votes

    17

    Payroll Report listing Regular Pay and Overtime Pay

    We are constantly having to provide a breakdown of hours and earnings for Regular Hours and Overtime Hours. This is necessary for Workers Compensation and Home Mortgages ...
  • Votes

    9

    Workers Compensation Report showing Gross Overtime & Overtime Premium

    Just as we have needs to show gross overtime payroll, we are tasked by Workers' Compensation Auditors to show gross Overtime Payroll. We have no such report. Currently ...
  • Votes

    2

    Auto-Cost Equipment Purchase Orders

    Invoices tied to Purchase Orders may have Auto-Cost when usinig Ctrl-A for the job costs listed on the Purchase Order SAGE states this will also work for Equipment ...
  • Votes

    9

    Postdating Checks / Pre-Paying Invoices

    If my rent is due 2/1/23, I SURELY would like to draft my check for payment and mail it before 2/1/23. Most other accounting softwares I know of and have used (including ...
  • Votes

    4

    Lock Sage Screens to launch on one screen only

    I frequently move between my laptop, my home office (1 additional screen) and my work office (2 additional screens). This causes Sage launching screens to push out onto ...