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Votes
10
Add a 'pay on' date field to AP invoices and make it a selection ...
This would allow the payables staff to control payment batch assignment at time of entry, while allowing invoice date and due date (the latter is current being ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
4-2, loading templates - delay duplicate invoice check until you can ...
The way it is now it triggers every time on load, before you could ever do anything about it. Annoying.by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
5-2-7-41 Pay Statements - Have detail print by date, then pay type
Now, if an employee has time intervals for both regular pay and overtime on Thursday, it prints as Thursday - Overtime, Thursday - Regular, Friday - Overtime, Friday - ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Attach related equipment to an equipment item.
It would be nice to be able to attach multiple pieces of equipment to a primary piece of equipment. IE. A truck with a trailer. The trailer with multiple pieces of ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
7
Add the Crystal Runtime libraries so that users can run Crystal ...
The Sage 100 Contractor Reporter Writer has limited functionality which prevents users from getting exactly what the want from a report. Crystal Reports is much more ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
And security rights to Modify Report Button and reports
Anyone can modify reports in the system including people who don't know what they are doing. Reports get changed and don't work properly because the changes were not done ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
12
Would like to be able to define the default folder reports are saved ...
When Printing or Exporting a Report to pdf, docx or xlsx the system default is C:\Sage100Con\Company\[Company Name]\Files\Reports. I would like to be able to specify a ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
Create Salaried Employee Records should exclude Advances when ...
In 5-2-2, when selecting Options>Salaried Employees>Create Salaried Employee Records, when an employee has an advance on their pay, Sage 100 Contractor will not create a ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Outstanding Deposits
When receiving a Deposit of a Service Invoice the deposit automatically posts to the bank. I many cases the deposit isn't received at the time it is entered in the work ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
11
Tax on Change Orders
We are a contractor that needs to separate out taxable vs non-taxable items for reporting purposes. Currently tax is included in the total for the materials when ...by: Shawna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Recurring Payables can not be used with paperless
It would be great if Paperless had the same functionality as Sage 100 when it came to using Recurring Payables. There currently is no link between the two. If Recurring ...by: LORRAINE S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Ability for User to Decide to use Alphabetical Order OR ...
We use an outside payroll company to process our payroll and everything is by last name alphabetical order. When I go to input my daily payroll in Sage everyone is all ...by: Stephanie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Vendor files - update warnings/tax rates/discounts for multiple
Have the ability to update multiple vendors in a grid rather then individually for Warnings, tax districts, discounts. Sage update effected 1000's of vendor files ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Sales tax - Tax Districts vs Use Tax - lost functions
Under the new tax districts add the ability to allocate to multiple accounts and separate line items With the Sage upgrades to the use tax function, we are restricted ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
We would like an enhancement to the purchase order module (6-6-1) in ...
We would like an enhancement to the purchase order module (6-6-1) in how it generates invoices. When an invoice is created based on material being received, have the ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
I would like to request that an enhancement be made to the number of ...
Our company would like to keep Holiday/Vacation/Sick time separate from all other indirect labor. However, that option is not available and we have to manually make an ...by: Debra L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Security Levels - Hide Sub-levels
When locking the main menu level in security to specific users, it would be nice to limit the groups visible in the sub-level choices to only those groups that were ...by: Shawna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
9
As a GC, it would be nice to be able to enter the expiration date of ...
General Contractors would find this useful. Most policies are good fro 1 year and expire with the option to renew. If it expires there is no coverage for the client ...by: Shelli W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Takeoffs - exporting to Request for Proposal by job/phase allow the ...
If you have a vast amount of phases for a takeoff, It is extremely time consuming to "uncheck" all the phases to export just a couple. Allow user to toggle on/off all ...by: Terri m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
10
Equipment Allocation - Void Capability
We need a way to be able to void a posted equipment allocation record from General Ledger so it voids both the Job Cost Record and the Equipment revenue record as well.by: Amber E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (490)
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- Equipment Management (42)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (270)
- Payroll (702)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
