Sage 100 Contractor: Hot

Votes
2

Customer issued standing purchase orders

We would like the ability to record a standing purchase order from a service client, either for all their locations, or for each location individually, so that it ...

Comments (0)

by: Sandra L. | about a month ago | Last activity about a day ago | Status changed about a month ago | Service Receivables
Votes
4

Autofill option

Would be convenient to have an auto fill when doing data entry or make importing and exporting easier.

Comments (0)

by: Jennifer M. | over a year ago | Last activity about a day ago | Status changed over a year ago | Utilities
Votes
11

Excel Friendly Reports for PivotTables/Filters

Can you please, please add/create Excel friendly versions of reports? I'm used to being able to pull G/L detail and Job Cost detail into Excel to then filter or put ...

Comments (1)

by: Lindsay P. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Review and Reporting
Votes
59

RETENTION RELEASE

Retention Release - When retention is released, the system ages the new retention invoice from the original bill dates. This is incorrect. Aging on the newly created ...

Comments (5)

by: Tina A. | over a year ago | Last activity about a day ago | Status changed over a year ago | Accounts Receivable
Votes
7

lock closed jobs

I've seen this idea marked as completed in several posted, but it hasn't. We need the ability to lock closed jobs just as we lock closed periods. For effective archiving ...

Comments (0)

by: Tim L. | 7 months ago | Last activity 2 days ago | Status changed 7 months ago | Accounts Receivable
Votes
12

locking a job from labor being posted and materials being bought

we constantly have problems with employees posting labor or purchasing materials on jobs that are closed. I would like to see an option where all features of the job are ...

Comments (2)

by: Vincent S. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Project Management
Votes
5

lock edit box on menu 5-2-2 so records can't be changed

All time is processed via daily payroll & reviewed/approved prior to time cards being created. We don't want anything modified once the time card is created in menu ...

Comments (0)

by: Kim G. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
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 ...

Comments (0)

by: Michele S. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Ledger
Votes
55

Please eliminate the secondary entry screen for job costing.

Having this information in a separate data base makes data entry and reporting cumbersome. There should be extra columns on the AP and Journal Entry screens to enter job ...

Comments (10)

by: Donna L. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Accounts Payable
Votes
58

Job Status Issues!!

Requested new Job Status' ... PLEASE!!! Inactive Cancelled We need another job status for use when the job is 100% done in the field but we have not been paid in full ...

Comments (10)

by: Beth A. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Accounts Receivable
Votes
24

Please get rid of all the aggravating extra steps there are to pay ...

There are way too many steps necessary to pay a vendor. There should be a "Select AND Pay" button in the Select invoices to pay screen. It is a waste of time to select ...

Comments (2)

by: Jennifer M. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Accounts Payable
Votes
7

billing date field in addition to due date field

Many of our contracts have a billing date (cutoff to submit monthly) as well as a due date for the payment for that billing. We have no place in the Job record (3-5) to ...

Comments (4)

by: Kathy R. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Accounts Receivable
Votes
17

LCP prevailing wage certified payroll reporting

Some of our jobs require us to enter certified payroll into LCP. LCP has an option to upload records, but we have to access this upload file from our accounting system, ...

Comments (3)

by: Alina S. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
Votes
9

Workers comp reports for California

Workers comp report needs to be a single line per employee's total for any length of period, and needs to included the following: W/C code-name-Gross Wages Ot Wages-Sec ...

Comments (2)

by: Don K. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
Votes
11

Retentions from Accounts Receivable and Accounts Payable need to be ...

Users of financial statements need to see retentions withheld from Receivables and Payables to provide clarity. The software already accounts for retentions; the balance ...

Comments (0)

by: Geza P. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Accounting Reports
Votes
4

Tolerance levels per costcode

Home builders would need this. Sage 100 in need of a tolerance setting per cost code so that when we have a supplier with six different cost codes, that we can set a ...

Comments (0)

by: Linda E. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Project Management
Votes
19

4-2 invoice and Job Cost grids - combine on one screen

After entering the cost information on the 4-2 Payable Invoice screen, a separate screen appears for posting to cost codes, and the pull down window lists ALL cost codes ...

Comments (5)

by: Sharon S. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Accounts Payable
Votes
16

Connect Credit Memo to Original Invoice

In 4-2, if there is a credit, have a reference line that enables us to connect the credit memo to the original invoice. When we look at the original invoice, it should ...

Comments (0)

by: Charlotte C. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Accounts Payable
Votes
5

Journal entry create multiple transactions

If entering 1 journal entry with multiple lines hitting the cash account in it, allow each one of those lines to create a transaction that can be cleared on the bank ...

Comments (2)

by: Tiffani E. | 2 months ago | Last activity 16 days ago | Status changed 2 months ago | General Ledger
Votes
47

Vendor files 4-4 need to have a second address field, one for physical ...

Many of our vendors have local shops that we use to purchase products but have corporate offices somewhere else. We would like to be able to store the mailing address for ...

Comments (3)

by: Erin M. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Accounts Payable

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