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Votes
2
Multiple Attachment at same time
We want to attach multiple files at the same time instead of having to upload one at a time. This process to upload 1 at a time is time consuming and it would be a time ...by: Heather R. | about a month ago | Last activity 6 days ago | Status changed about a month ago | Other
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Votes
2
Common License Server Configuration
I would like to have the ability to set a common license server for Sage 100 Contractor instead of having to set it for each profile and would be helpful to IT staff who ...by: Manuel J G. | about a month ago | Last activity 6 days ago | Status changed about a month ago | Other
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Votes
2
Shortcut Organization
Can you please make the box that can be used to group shortcuts available in bold and darker colors, its barely visible depending on the background color of the company. ...by: Gretchen H. | 2 months ago | Last activity 6 days ago | Status changed 2 months ago | Other
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Votes
3
Client Discount Levels for Parts / Assemblies
I would like the ability to assign client discount levels to our standard list of parts / assemblies (if applicable) for a client. So if I have a pricelist for the ...by: Matthew S. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Insurance Information & OSHA Certifications
When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...by: Doryon A. | 3 months ago | Last activity 7 days ago | Status changed 3 months ago | Payroll
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Votes
4
Service Order Costs doesnt copy & paste onto new work order.
When we mess up on Work Orders we like to just copy and paste everything. I don't like that it won't copy the Service Order Costs to the new Work Order. Is there anyway ...by: Melanie A. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Service Receivables
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Votes
7
Copy or repeat work orders in 11-2 screen option to transfer costs
In the 11-2 work orders, sometimes we have to void a work order and create a new work order to change the client the work is billed to or change the tax code. Would be ...by: Jennifer L. | over a year ago | Last activity 7 days ago | Status changed 4 months ago | Service Receivables
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Votes
2
Change order description on SOV
When trying to write the actual description of a change order to the SOV , when you use the update the SOV , to add new change orders , it duplicates the existing ones. ...by: Cherrie N. | about a month ago | Last activity 9 days ago | Status changed about a month ago | Accounts Receivable
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Votes
2
TD Bank EFT
TD Bank Canada Trust requires specific formatting for EFT files which the ACH system in Sage 100 Contractor cannot match. For example the first line must start with an ...by: cody c. | 18 days ago | Last activity 14 days ago | Status changed 18 days ago | Accounts Payable
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Votes
15
mass payroll/holiday/vacation entry
I would love a function where I could tag the relevant employees and apply the same timecard data to each of them at once. This would be very useful for adding holiday ...by: MIchael L. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Payroll
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Votes
22
Add Reminders functionality to Sage 100 Contractor
Add the ability to generate Reminders that will generate on a date/time specified by the user.by: Kenneth K. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Utilities
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Votes
60
Create report that shows Current Vacation, Sick leave, and used ...
Have a report by all or employee what and when vacation and sick leave were used and the how much vacation and sick time are available.by: Don K. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Payroll
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Votes
1
3-7 Progress Billing Alert
It would be nice to have an in-program alert when the % Completed column is greater than 100 in 3-7 Progress Billingby: Kris U. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | Accounts Receivable
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Votes
2
UPDATE statement conflicted with the CHECK constraint ...
The error message for ''An error occurred while updating Employee# XX for payroll record xxx. The UPDATE statement conflicted with the CHECK constraint ...by: Jess B. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Payroll
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Votes
20
Need to be able to pay an invoice before the period it is posted to.
It is often the case that we receive materials, etc. in advance of where we want it expensed to so we have to pay the bill prior to the month the expense is posted to. ...by: Rik M. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Accounts Payable
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Votes
4
Add a Cost Type selection in General Journal 2-5-21.
This would make it so much easier to balance the Income Statement with the Job Cost Totals when there is a discrepancy.by: Jennifer H. | 7 months ago | Last activity 22 days ago | Status changed 7 months ago | Accounting Reports
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Votes
7
Request: Bulk Email Functionality for POs and Subcontracts
Sage 100 Contractor knows exactly who to send each PO and Subcontract to — so why can’t it send them all at once? Sage 100 Contractor already has all the data needed ...by: Darryl C. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
89
Ability to make job numbers alpha numeric
having the ability to add special characters (i.e., - or . ) and/or letters in job numberby: seth m. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Auto-Cost Equipment Purchase Orders
Invoices tied to Purchase Orders may have Auto-Cost when usinig Ctrl-A for the job costs listed on the Purchase Order SAGE states this will also work for Equipment ...by: Selway Corp d. | 25 days ago | Last activity 25 days ago | Status changed 25 days ago | Accounts Payable
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Votes
4
5-1-6-61 Certified Payroll Detail
It would be helpful to have payroll calculations with "percentages of gross pay" included in the deductions category. Right now, the report only shows deductions by ...by: Alice M. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (120)
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- Other (267)
- Payroll (689)
- Project Management (370)
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