• Planned

    14

    Income Statement with Period and YTD comparison

    YTD comparison side by side with Period comparison please. Current PTD Previous PTD Current YTD Previous YTD
  • Votes

    3

    Add option to include account numbers on 2-3-32, comparative income ...

    Every year our CPA has to deal with the fact that Sage doesn't allow the account numbers to be listed on the comparative income statement. This has been requested ...
  • Votes

    9

    Income Statement Comparison 2-3-32 Needs Account Numbers

    The Balance Sheet Comparison allows you to include the account numbers on the report but the Income Stmt Previous Year Comparison report doesn't include account numbers ...
  • Votes

    1

    General ledger with cost codes (2-4) or Job Costs for GL (6-1-2)

    We require GL with their associates costs with cost codes, For example, when we run GL for Purchases ($10,000), it should list out associated cost codes and costs like 1. ...
  • Votes

    17

    spell check

    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 ...
  • Votes

    9

    3-2 Receivable Invoices / Credits

    There is not enough characters allotted in the " * Description " field. Should have more room to type info on the same line.
  • Votes

    20

    Job cost summary button in the 3-5 window

    In the Receivable Job window 3-5, at the bottom there are buttons all along that take you to different information job links (bid item, phases etc). However to complete ...
  • Votes

    6

    Payroll hours report that also includes rates for each pay type for ...

    the 5-1-8 report should have another option that also includes the rates for each of the normal pay types. This is very handy for audits.
  • Votes

    1

    6-10 tax option and G/L account selection

    In 6-10 Unitary Proposal if you could set up each line item as "Taxable or Non Taxable" and that would carry thru and automatically populate when you are in 3-9 which ...
  • Votes

    1

    Tax option on 6-10 & G/L account option on 6-10

    I am new to SAGE 100 Contractor but love the product so far. This product would be unstoppable if in 6-10 Unitary Proposal you could set up each line item as "Taxable or ...
  • Votes

    5

    Track commissions as they are paid

    It would be great if Sage 100 Contractor had the ability to track commissions on Service Receivables sales based on when invoice is paid. I have previously used Sage 100 ...
  • Votes

    4

    Job costing Commission for Salaried employees

    I have a salaried employee who also receives commission for jobs sold. I want to be be able to job cost that commission (+ burdens) directly to the job without having to ...
  • Votes

    7

    Populate only current employees when typing last name in 5-2-2

    Employees with a status of terminated or quit will still pull into 5-2-2 payroll records when entering employees by typing last name. Because I have a terminated and ...
  • Votes

    13

    Have a "Do Not Accrual Vacation Time" check box for Special payrolls ...

    It would be nice to be able to have a check box when special payrolls or bonus checks are run. Currently I have to go into every employee and back out the accrual amount ...
  • Votes

    1

    Please lock change orders like you do takeoffs so only one user can ...

    Multiple users can open a change order and make changes, but the only ones that get saved are the changes of the last person who saves it.
  • Votes

    12

    Absence Report

    It would be nice if there was a report to reflect Absences. We use the Absence column in 5-2-2 for unexcused absences but we cannot seem to find a report that shows us ...
  • Votes

    24

    Labor rate + Labor burden report based on current year rates NEEDED!

    We often need to provide an hourly rate for each employee/position along with regular, ot, double-time options when preparing a bid for a General Contractor. A report ...
  • Votes

    16

    sage 100 report for 401k contributions

    for monthly, quarterly and year end it would be nice to have a report of employee and employer 401k contributions to reconcile
  • Votes

    25

    union rate and benefit changes

    I would like the system to be able to have a feature that allows a date to be entered as to when new rates and benefits go into effect. When you forget to print the ...
  • Votes

    4

    Allow Hours Customization to system Union Reports 05010721

    We report to over 20 Unions and most require slightly different criteria for reporting each month. One very important criteria I need to be able to customize is hours. ...