Sage 100 Contractor: Hot

Votes
6

Change order sequential numbering with Revisions

Change orders should have some sort of auto revision#. Problem now is that although we can edit the number to include for instance R#1. the sequential order number stops ...

Comments (0)

by: Teddy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
Votes
9

Ability to Save Grid View in AR 3-2 & AP 4-2 invoices

I want to be able to add or hide columns from the grid(s) in AP and AR invoices and to save that view as my default so it appears that way whenever I open up 4-2 or 3-2. ...

Comments (2)

by: Jeff C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
Votes
13

Job specific paygroups.

Set specific paygroups to be used for a particular job. When we have multiple jobs all with different paygroups it would be set by the job for each type of employee ...

Comments (0)

by: Michelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Votes
1

Suppress the auto load of payee on journal transactions (1-3)

When payroll is posted it automatically loads the payee field on the journal transaction. We need the ability to suppress so that employees with g/l access can't ...

Comments (0)

by: Daniel N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Votes
2

Billing Jobs by Phases and Hold Backs.

We often need to bill out our jobs in phases, and the hold back for each phase upon the phase completion. All the phases must be on one application, and the billing ...

Comments (1)

by: James D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
Votes
11

Multiple Attachments

It would be nice to be able to attach more than one item at a time. For instance; when billing out a client we usually attach their work order, proposal, and warranty, ...

Comments (0)

by: Desiree F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Votes
2

Please add Additional % withholding option to employee W-4 tab

Employees are only allowed to add additional dollars to Federal and State tax withholdings. Please add an option to add an additional % of gross wages to both Federal ...

Comments (0)

by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Votes
3

RVJE date updates for reversal

When an RVJE is posted, the reversing side has the same date as the original posted side. This date should advance to the month of the reversal.

Comments (0)

by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
Votes
1

Depreciation Report at point in time (as of date)

Please create a depreciation report which allows the user to select the as of date so reports can be provided at a specific point in time for audit purposes.

Comments (0)

by: Cindy Z. | about a year ago | Last activity about a year ago | Status changed about a year ago | Equipment Management
Votes
2

I would like the transmittal to pull the address from the Billing ...

We use the general info tab typically for the physical address. Some clients have P.O. Boxes. Typically the transmittal are mailed with a packet so the general info ...

Comments (1)

by: Della D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
Votes
13

Inactivate Phase

I would like the ability to inactivate a phase once it has been completed so no other costs can be posted to it.

Comments (0)

by: Manish P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
Votes
2

Payroll - Help Creating Pay Periods or Be Able to Pre-Load Pay Period ...

It would be really nice to be able to preload pay periods in to the Sage Program. Maybe even have the program help you to create your pay periods in the system.

Comments (0)

by: Erica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Votes
6

Need to show the vendor's actual corporation name and the DBA (doing ...

Need 1099s to show the vendor's actual corporation name and the DBA (doing business as) name without having to change the vendor name in 4-4 Vendors at tax time.

Comments (0)

by: Sara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
Votes
7

AP Aging Report - Invoices should appear on report if they are split ...

I would like to be able to run an AP Aging report by job and have all invoices appear on the report. Whether or not they are assigned to one job or multiple jobs. ...

Comments (0)

by: Sara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
Votes
4

Sort by columns in Daily Payroll Entry (5-5-1)

We need to be able to sort by column so that we can group employees alphabetically or job numbers in sequential number. Not as they were imported into payroll.

Comments (1)

by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Votes
2

Sage SSO needs to allow the employee to receive an emailed copy of ...

It could even email each day when time is submitted. There also needs to be an SSO category on the drop down.

Comments (0)

by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Votes
3

Sage SSO needs to have the menu box next to each day on the ...

so that you don't have to keep scrolling back to the top when you are entering time.

Comments (0)

by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Votes
1

SSO-Purchase Orders Without Pricing

We would like to be able to attach purchase orders to jobs in SSO without the cost information. Our installers need to see the PO's but we do not want them to see the ...

Comments (0)

by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
Votes
3

Labor Sell Rates on Estimates/Takeoffs

It would be nice if you could set the labor cost and labor sell price for each Takeoff/Estimate. Currently I can update Overhead/Profit by Cost Type to set the labor cost ...

Comments (1)

by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
Votes
2

SSO Forms-Allow Email to Customer To Complete

It would be nice to be able to send a custom job or work order form for the customer to complete. This would be for a Customer Satisfaction Survey.

Comments (0)

by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other

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