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Votes
5
Allow alphabetical characters in the payroll unions window
We have unions with the same number but different zones so it would be nice to be able to differentiate between them - i.e 93Z-1, 93Z-2. The different zones have ...by: Dana P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Allow T5018's to be filed by calendar year or fiscal year. You have a ...
The Canada Revenue Agency allow companies to file their T5018 reports based on either calendar year or fiscal year. They encourage you to choose one method and stick ...by: Dana P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Insurance report
I would like to have an insurance report that does not include inactive vendors. I have tried to create my own, but Sage does not allow the option to remove the inactive ...by: Juanita C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Export Positive Pay Queries to Excel Without Page Breaks
When printing then exporting a Positive Pay Check Query to Excel, the PDF page breaks are included. These are not needed in Excel and I need to delete the repeated ...by: Michele S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Allow more digits for EFT bank account (Canadian Edition)
(Canadian Edition) Currently, you are only able to put a max of 11 digits for a bank account number. For an example, a vendor has an investment account with a credit ...by: James D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
21
Splash Page
Before logging into your company, when the Sage 100 Contractor software launches, it would be nice to have a "splash page" that you could have videos, posts, release ...by: James D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
there is no other report that would show the breakdown of payroll ...
There is no report that would show the breakdown of payroll calculations for labor cost in a job. There may be a client request to provide the expenses on labor, medical, ...by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
9
spell check on all caps
Please make spell check work in notes when written in all caps. In the past 7+ years that we've been using Sage Contractor 100, we have always written our notes in all ...by: Anthony A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Add Dates in Dispatch Board on Top Row
Hello - For Sage 100 Contractor, it would be immensely helpful to have the dates populate on the top row of the dispatch board in the week view vs just the names of the ...by: Crystal W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
4
Job Costs User Defined or Custom Fields
Please add User Defined or/and Custom Fields to Job Cost module. Most Sage modules have User Defined fields (usually 2) and in addition Custom Fields option to create ...by: Eryk D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Editing Cleared GL Transactions Same as A/P Invoices
Sage gave us a great new feature in the update 24.1 allowing to edit Accounts Payable invoices with paid status. We can now edit accounts, job costs etc. without voiding ...by: Eryk D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Playgroup Rates Expiration
It would be great to be able to set up expiration dates of playgroup rates. We use different local unions and each of them have different dates when new rates kicks in. ...by: Eryk D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Change Orders - navigation through multiples
Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...by: Anna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Post multiple "Online Banking" payments at once.
When posting "Online Banking" payments, we need to be able to check all applicable invoices and have them post as individual payment with one click of the button. Chances ...by: MIchael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
You should be able to save a journal after typing and before you post. ...
When you type in a journal and have pages of entries you should be able to save it without posting. Sometimes you have to do something else before you finish, and you ...by: Nadine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Print part of a Report
Instead of no choice of what pages to print, I would like to print just part of some reports.by: Nadine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
In 1-3 Journal Transactions, it would be nice to link the account ...
Sometimes I would like to be sure the entry I have made has done what I wanted. The account linked would make it easy.by: Nadine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
EFT/ACH for Client Refund
On behave of a client, they would like to see an option for refunding clients through EFT/ACH. As the current option only has refunds for clients with paper checks.by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Equipment Payment Button
Customer Request: Having a button at the bottom of the equipment module that will show the payments made for that equipment. That way they can properly track and easily ...by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
8
ACA Plan Start Date
There needs to be a spot that customers can enter in the ACA Plan Start Date for employees that way the Aatrix reports can pull that data. Along with Employee Age on ...by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (124)
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- Other (276)
- Payroll (721)
- Project Management (393)
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