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Welcome to Sage 100 Contractor Ideas. We are listening!

Page 89 
3,208 Ideas
2,676 Comments
27,524 Votes
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  • Votes

    7

    Certified Payroll Report needs to be fixed to print in a straight line ...

    The report does not print in a straight line, the items are off centered from one to another across the page. The report has to be exported into an excel document and ...
    Comments (0)
    by: Katy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
  • Votes

    6

    Ability for some calculations to automatically create a AP invoice

    Customer requests the calculations for payroll taxes and garnishments automatically create the AP invoice for payment instead of having to manually enter the invoice. ...
    Comments (0)
    by: Angela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
  • Votes

    12

    Ability to save work order without assigning the invoice number and ...

    Customers who create work orders and then later invoice would like to be able to have the invoices post in the order they are invoiced not in the order the work order is ...
    Comments (0)
    by: Angela N. | over a year ago | Last activity over a year ago | Status changed 8 months ago | Service Receivables
  • Votes

    3

    allow user defined fields to be classified and pulled to other windows

    Customer requests that a user defined field in one window pull to another window. For instance, a user defined field in parts would fill in the user defined field on the ...
    Comments (1)
    by: Angela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
  • Votes

    4

    progress billing report jumbles all the line items

    when printing progress billing the report should not rearrange the order of the line items. the report should print in the order it is entered line by line
    Comments (1)
    by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
  • Votes

    7

    I need the job profitability report 6.1.4.61 to include prior years ...

    Ever since your latest upgrade, my job profitability report does not include prior years, even though for the date I entered 1-1-04 through 1-31-15, and check the period ...
    Comments (1)
    by: Elaine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
  • Votes

    5

    Please fix the Aatrix reports to correctly reflect the Payroll data. ...

    Aatrix does not contain the correct local withholding amounts. Not sure how this happens except my Sage "guru" told me it is due to "rounding". I am never able to run ...
    Comments (0)
    by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
  • Votes

    7

    I would like to have a warning when a cost code posting from accounts ...

    Only after a progress invoice is calculated and completed does it come to my attention that someone cost coded an expense that doesn't match the budget. Then it has to ...
    Comments (0)
    by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
  • Votes

    5

    Correct the Dashboard "Receivables Aging" to include invoices that are ...

    Any Owner or person monitoring the financial information - or forecasting needs to have the "Receivables Aging" dollar amount to include all A/R Invoices so that amount ...
    Comments (1)
    by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
  • Votes

    4

    Payroll Report 5-1-1-22 should be "connected" to the "Raise History" ...

    Payroll Report 5-1-1-22 doesn't update with the last raise in the Employee Record
    Comments (0)
    by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
  • Votes

    2

    CANADIAN EDITION: Menu 3-1-3 Period Aging reports and Holdback

    Need the original Holdback amounts to display, on a Period Aging reports; even after Holdback has been released. For example, if I have an AR invoice with holdback posted ...
    Comments (0)
    by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
  • Votes

    4

    Add functionality to utilize third party payroll service tax tables to ...

    Add functionality to allow customers to use payroll tax tables issued by third party payroll service providers. This will allow payroll calculations in Sage 100 ...
    Comments (2)
    by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
  • Votes

    2

    Add the abiltiy to use departments for expense accounts assigned to ...

    Currently, the application does not allow the user to post to a specific Department for Expense accounts assigned to 5-3-1 Employer Cost, Add Deduct, and Add to Gross ...
    Comments (1)
    by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
  • Votes

    5

    Include more detailed, State specific, 5-1-5 Workers Compensation ...

    More detailed, State specific, 5-1-5 Workers Compensation Reports.
    Comments (1)
    by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
  • Votes

    1

    3-7 Progress Billing (Canadian Edition): allow the user to manually ...

    3-7 Progress Billing (Canadian Edition): allow the user to manually override the Goods and Services tax calculation. Certain federal statutes require the user to change ...
    Comments (0)
    by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
  • Votes

    1

    6-1-4-71 Job Income Statement for Canadian Edition

    Create an option to allow the Job income value to equal income minus Holdback.
    Comments (0)
    by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
  • Votes

    13

    Enable a method of entering and tracking Paid Time off (PTO) in Sage ...

    Enable a method of entering and tracking Paid Time off (PTO) in Sage 100 Contractor
    Comments (4)
    by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
  • Votes

    1

    S100Con Canadian Edition: 5-3-1 Payroll Calculations that are assigned ...

    S100Con Canadian Edition: 5-3-1 Payroll Calculations that are assigned a T4 box designation should autopopulate amounts on the Aatrix T4 box designated on the payroll ...
    Comments (0)
    by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
  • Votes

    1

    S100Con Canadian Edition: Box 50 on the T4

    Box 50 on the T4 should auto populate the Union # designated on the 5-3-1 payroll calculation.
    Comments (0)
    by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
  • Votes

    8

    S100Con Canadian Edition: Emailing T4 Forms

    Add functionalithy for emailing T4 Forms to employees.
    Comments (0)
    by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll

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