• Votes

    2

    Inventory - Package Quantity in 9-2 Effects Purchase Entry/Quantity on ...

    Ability for inventory purchases to be adjusted by the package quantity number in the 9-2 Parts window to affect quantity on hand. We bill most items by "Each", but ...
  • Votes

    1

    Make the *Description field in 6-6-1 screen a required field, remove ...

    We would like this field to be left blank after creating the purchase order. We need our employees to enter a specific description. Since it is already populated, we ...
  • Votes

    9

    Certified Payrolls - create file in XML format - in order to submit to ...

    In order to submit to upload Certified Payrolls in the CA DIR (Dept. of Industrial Relations), the files have to be in XML file. I can do it from LCPtracker for the ...
  • Votes

    6

    Ability to add numbers together in a grid like you can in Excel

    If you highlight numbers in a grid, you should be able to see the sum of those number, just like in Excel. I've used other construction software programs that have these ...
  • Votes

    2

    Keep desktop shortcuts with user upon Sage upgrades

    When we upgraded to 20.5 our desktop shortcuts disappeared. I had go back and recreate all of them for all my Project Managers, owners and myself. This seemed unnecessary
  • Votes

    20

    5-2-2 payroll record/Timecard entry screen should not show pay rate

    Please remove pay rate information from the timecard entry screen. Timecard entry could/should be an admin level task but because it shows confidential information about ...
  • Votes

    2

    Posting account 1-8 can not be changed

    We just installed and are using Sage100, and we just found out that discounts we take for early payments for material are going to an income account. I have been in ...
  • Votes

    5

    grid printing

    Allow grid printing to any size paper so the grid screen can be printed exactly as shown on the screen.
  • Votes

    2

    Add the Employee Record # to the Work Comp Report #5-1-5-21 so the ...

    I'd like to have this modification done to the 5-1-5-21 reports asap because our WC provider requires the Employee Record # when I upload this report to them and it is a ...
  • Votes

    1

    add the option to clear pmt when billing invoice

    First - this was a part of the billing screen previously. it was deleted to add something to the cash receipts screen and I can't remember what it was. I put cash ...
  • Votes

    5

    being able to print a statement for customer in the AR Screen

    If you are in AR module 3-6 and pull up a customer. Have a button on this screen to print a statement instead of going out of that screen and going to AR 3-4 and pull ...
  • Votes

    1

    job ledger report Payment status

    Sage 50 has a job ledger report that show a payment status. I would like this report added to sage 100 contractor. in job cost
  • Votes

    3

    Provide Folder Level View for the Attachments Windows

    Let us create logical folders under each attachment window. We should still be able to rename files, but attachments opening up in a list is useless if you have more ...
  • Votes

    2

    Allow 9-5 Estimating Screen to specify a Margin per line item

    Allow 9-5 Estimating Screen to specify a Margin per line item (which would auto-calculate the Profit Rate/Markup on that line). You could choose item by item whether to ...
  • Votes

    2

    Multiple Paygroups in One Pay Period

    How can I have multiple paygroups in one pay period? In 5-2-2 an employee can work at several different jobs (paygroups) in one day. I can assign job costs, but have to ...
  • Votes

    1

    Alert for over job contract price

    When typing in invoices to be sent out, have an alert if it exceeds what the job contract amount is
  • Votes

    3

    Increase price limit of a part

    We need to enter parts with a cost and billing amount exceeding $99,999.99 but anything greater than this creates an error of "Invalid numeric entry." This should not be ...
  • Votes

    7

    Bank Reconciliation - Reset Starting Balance

    We need to be have the ability to set or reset the Starting Balance in the Bank Reconciliation. This feature is available in basic programs (i.e. Quickbooks) but is not ...
  • Votes

    1

    Make the settings (at bottom where it says Help, Hide Menu etc) per ...

    That way we can have certain employees see only what they have access to instead of what they can't have access to. A more positive way of approach.
  • Votes

    3

    5-1-8-81 Please make this report available by Check Date. It's a ...

    If an employee has a question about his available hours as of such and such a date, this report does not give me that information.