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Votes
3
Workers Comp Allocations
Sage should Prorate All Hours worked but it does not. When tested the first couple of jobs on the payroll record are costed until the max has been reached, so not all ...by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Direct Deposit for Employees receiving a 2nd check
Provide an option to select Direct Deposit for employees receiving a second check. This option is not provided when sending pay records to payroll company, so I have to ...by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Flag if Salaried employee amount exceed set amount
I have had employees receiving double their salary in error when their pay records is being broken out to account for PTO. If the salaried amount at the top is not taken ...by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Paygroup Calculation
Timecard with PW and Non PW jobs are having the Cash in Hand for the PW jobs prorated to both the PW and non-PW jobs based on hours. Paygroup Calculation should only ...by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
5-2-1 Calc Screen Offset Column
The offset is limited to -9.00, nothing less and also restricted to 2 decimal places unlike the Rate column that extend to 4 decimal places.by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
If coding to subcontract expense...require attaching to a subcontract ...
For subcontract control. Helps eliminate subcontractors hired without a subcontract agreement.by: Roger B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Cash Flow by Job Report
The dashboard report for cash flow by job is very useful but limited to 6 jobs per dashboard block. Can you add a normal report for cash flow by job. We currently have ...by: Roger B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
Mobile entry of 6-11-6
If our Foremen could enter Daily Field Reports from the actual "field," that would be great.by: James S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
1
HRMS Integration
HRMS looks to be a terrific product, but I've been informed that it does not integrate with S100C. Avoiding duplicate entry would be nice.by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Make the Job Status Report Editable -- 6-1-1-31.
Report needs several more columns and especially Budget Manhours, Actual Manhours, Crew Rate, Committed Costby: Dennis C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Attachments - Remove Original and store all attachments in company ...
Should be able to scan or drop documents into local folders. Then, attach from that folder and remove original. ALL attachments should be stored in the company folder ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Update search methods in Sage 100 Contractor
We have nice tools to do searches. However, there is a significant number of folks who are unaware of these methods. If they were more like a google search with the ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Add phases to Work Orders
There are a lot of folks who would use Service to dispatch crews but cannot if they do phased work like subs in the new home sector.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Icon Size on Hi-Res
I have a display capable of 3200x1800. On the v20 version of Sage 100 desktop icons are tiny and pretty useless. This does not happen on v19.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Transaction Notes
In the SQL version the display and saving of notes is noticeably slower than the v19.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
add a column to the check reconciliation the allows the user to change ...
add a column to the check reconciliation the allows the user to change the type of transaction rather than having to drill down to the journal entry changing it there.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
21
Change Order, PO, Subcontracts that cover several phases of the job
expose the phase on the change order grid so 1 change order can apply to more than 1 phase. this would also be desirable for the phase column on POs and Subcontractsby: Jim C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
9
AP Invoice Default Description
In Vendor setup (4-4) we can set up defaults for everything but AP invoices to auto populate the Description. Can a default for AP Invoices be added?by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Inventors Allocations not allowing negative inventory
Allow stock item level to be replenished instead of disallowing the inventory Allocation to post. As it is, the user has to replenish in a separate allocation before the ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
3
Include Daily PR in Cost and Hrs to Complete
It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (506)
- Accounts Receivable (462)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (721)
- Project Management (392)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
