• Votes

    8

    Can you make the percent complete in progress billing up to 4 decimal ...

    Since the system will not let you bill by dollar amount one time and percentage complete another time, we always bill by percentage. However, we need more than 2 decimal ...
  • Votes

    1

    Client Statement Current and Past due columns showing in error ,

    Even if you put in the date you enter on the statement blank are it pull info as past due - I have to go back and change all of the dates on the invoicing to make it post ...
  • Votes

    4

    Need more customer cost types available, only having 4 is limiting

    I currently have 7 subcontractors working at an hourly rate. Each of these subcontractors need to have markup added to their hourly rate. The way Sage is set up now I ...
  • Votes

    2

    3-10-1 Markup according to percentage and dollar amount

    The cost types in 10-3-1 are determined by percentage but we also need the option of a straight dollar amount markup.
  • Votes

    2

    Data input option for payroll

    A data input option for payroll records would benefit anyone running payroll. This option would allow for someone who is not at their work computer or without internet ...
  • Votes

    8

    WHen running aging reports for AR and AP, list the invoice and due ...

    This report will reflect both critical dates when looking for detailed information in one report.
  • Votes

    6

    Entering Freight Charges Before Saving

    It would be very helpful and less inconvenient to be able to enter freight charges on the invoice before saving. Right now you have to save the invoice and then go back ...
  • Votes

    1

    Please add overbillings of jobs to the dashboard

    It would be good to see what jobs are overbilled on the dashboard as well as the underbilled.
  • Votes

    1

    Exporting to word is an RTF document. Could we get it exported as a ...

    When exporting takeoffs to word, it is very difficult and buggy to make any changes to how it looks. It would be helpful to have it exported in a word format, just the ...
  • Votes

    2

    Notes in employees

    Add reference lines that can be changed for different items so you can run reports
  • Votes

    8

    3-5 contract amount

    There should be another place where the original contract amount and the PO's that have been approved show up on the 3-5 screen without having to go into the change order ...
  • Votes

    6

    3-5 Job Status

    There should be a button on the bottom of the 3-5 screen [like change orders and payments] so you don't have to exit the 3-5 for the job status information you can get in ...
  • Votes

    6

    3-6 Job list sort columns

    When you look up a job from the 3-6 screen, it should allow you to add columns so you see the customers job number to make sure you are pulling up the right job.
  • Votes

    2

    Recenter incorrect word in window when performing spell check.

    During the spell check the incorrect word should be displayed in the window. The first incorrect word is displayed in the window, then next incorrect word is not. I know ...
  • Votes

    2

    pre-defined calculated field named CP^pagnum does not print "Page # of ...

    I want my reports to show "Page 1 of x, Page 2 of x", the current CP^pagnum only shows "Page x of x" on the last page of the report only. Is there a way to fix the ...
  • Votes

    3

    Sales Tax Credit option needed for already created invoices that will ...

    Currently, if a sales tax credit is applied to a customer invoice, it appears that the job was not fully billed as it does not recognize that the amount credited was tax. ...
  • Votes

    6

    Taxable/nontaxable line items in a change order to be brought into ...

    Allow 1 change order to contain taxable and nontaxable lines to be brought into a progress bill. i.e. change order contains $500 of taxable sales, $100 of nontaxable, ...
  • Votes

    8

    From the account cell from the 4-2 invoice allow tab key to move to ...

    From the account cell from the 4-2 invoice allow tab key to move to discount field in invoice footer It would save a lot of time entering payable invoices with discounts
  • Votes

    5

    I would like to be able to see user passwords under company security

    In the previous version of Sage 100 I could click a box that said "show passwords". That option is not available with Version 20.5. This is very inconvenient. I'd like ...
  • Votes

    3

    Would love to be able to see the User passwords in Utilities like we ...

    In Sage 100 Contractor 19.8 I used to be able to go into the Utilities for User Security and check if I wanted to view the user passwords or not., Now in Sage 100 ...