• Votes

    7

    Add Option to Set Duplicate Invoice Warning as Warning or Hard Stop

    I’d like to suggest an enhancement for the Invoice Defaults tab in the Vendor Profile (4-4): adding an option to configure the duplicate invoice warning in 4-2 as either ...
  • Votes

    6

    Tax Exempt AP Invoices

    When entering an AP Invoice there should be a way to mark the project/job Tax Exempt; kind of like the way payroll entries are flagged when project requires Certified ...
  • Votes

    7

    Create a "View Only" user permission for the Dispatch Board

    Please create an option for user permissions for the dispatch board to be "View-Only". We want to increase communication between the field and the office, and would be ...
  • Votes

    3

    Equipment Tracking through Barcoding

    Implementing a barcode system to track tools and equipment would provide significant benefits to Sage and its users. Similar to how Parts are managed in the Inventory ...
  • Votes

    12

    employee equipment Assignment

    It would be great to have a Equipment tab on the employee record that allows you to add multiple pieces of equipment to a employee. We have employees with up to 30 small ...
  • Votes

    4

    Equipment 8-3 needs "in use" for a status

    The status for Equipment 8-3 needs at least one more option or we need to be able to create our own. Currently there's Available Under Repair Out of Service Sold If the ...
  • Votes

    3

    EQUIPMENT MANAGEMENT EMPLOYEE FIELD NEEDED

    8-3 Equipment / General Information Tab should include a searchable Employee drop down list field in order to enter WHO the vehicle is assigned to. Since this has ...
  • Votes

    6

    3-6 Total AR Balances as a field

    In the 3-6 Window, there is a handy “Service Balances” field, where it shows the total dollar amount outstanding from Service Receivables. Even better would be an “AR ...
  • Votes

    3

    Add Job Status of "2" to Update tab

    When using the Update tab in 3-5, add status "2-Refused" so that we can update the jobs that are still in the bid status.
  • Votes

    1

    Schedule reports for CURRENT Jobs

    I want to send job cost reports tor current jobs to project managers weekly. I have to constantly add and delete the job costs reports in the schedule reports..It would ...
  • Votes

    115

    Tech Support

    Please go back to the regular tech support by phone....going by chat support does not help most of the time because almost always, I need to have support via remote ...
  • Votes

    18

    8-5 Equipment Payments

    Please add the feature to post payments online, or ACH. All of our equipment payments are made automatically, but in order to post these payments we must print a ...
  • Votes

    21

    It would be great to be able to sort in the credit card reconciliation ...

    The availability is there to sort in a bank reconciliation but not a credit card. I would love to be able to sort by amount or credit card number, and to be able to ...
  • Votes

    6

    Add Payable Invoice/Credit button in 4-3-1

    I would love an "Add Payable Invoice/Credit" button option in 4-3-1 Select Invoices to Pay so we can quick add missing invoices to be paid and saving it would ...
  • Votes

    57

    Bank reconciliation report 1-5-0-21-21

    Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation? This ...
  • Votes

    7

    Add job cost record as a box at bottom of 4-2 Payable Invoices window

    It would be helpful to see the job cost record number in a box at bottom of 4-2 Payable Invoices entry screen. So if you are going back into AP Invoices you can see the ...
  • Votes

    1

    Create Canada ROE Web Payroll Extract Files

    Canada ROE Web has a guide on how to create payroll extract files. As a premium software, you should have this functionality. The flow should be as follows: 1. Users ...
  • Votes

    3

    Canadian Payroll - Ability to create, save and upload ROE electronic ...

    I am a new user of Sage 100 Contractor and would prefer to manage my ROE's with Service Canada and not rely on a 3rd party.
  • Votes

    3

    Canadian ROE - bulk upload

    Same as Sage 50 - it created a file with all the information I needed and would upload directly to the CRA website. Aatrix does not fill in as much and makes it a much ...
  • Votes

    8

    Run report A/R, A/P and Holdback in retro.

    Would like to be able to run my aging for AP, AR and Holdback for yearend as it would have ran as of that date. When running my holdback now (mid year) for yearend ...