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Votes
14
modify reports
Please open all reports to be able to be "modified". For example, we use report 2-4-61 for several different purposes and it would be really nice if we could create more ...by: Tanya T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
11
job #'s not entered in A/P invoice header but entered on job costs ...
If the job is not entered in the header of an A/P invoice it will not show in the Job - A/P Invoices tab. I have to run a report to catch all costs. It should post to ...by: Lisa T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
10
BE ABLE TO ENTER A JOB # TO AN ALREADY SAVED P.O. WITHOUT HAVING TO ...
CURRENTLY WHEN WE CREATE A PURCHASE ORDER WITHOUT A JOB #, THE SYSTEM WILL ALLOW YOU TO SAVE CHANGES BECAUSE THIS FIELD IS NOT REQUIRED. HOWEVER IF WE LATER CREATE A JOB ...by: Juan G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
5
Master PO - Multi Job
Allow Job field to be changed when creating the new sub-PO from a Master PO. We make agreements to purchase large quantities (example 200,000 pcs) from suppliers for ...by: Jerry A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Project Management
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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 3 months ago | Status changed over a year ago | Utilities
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Votes
21
NEW CSI CODES - Update Cost Codes to match Current CSI Codes
We would like to update our cost codes to conform with the new CSI Cost Codes that were implemented in 2012. If we want to match the cost codes in a spec book when ...by: Lisa S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Project Management
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Votes
4
Vendors w/ Multiple Addresses- Move 1099 address to different field ...
There are sooo many flaws in this. Currently we are being forced to set up the vendor profile reflecting their 1099 address only and if there is a different "remit to" ...by: Amy S. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Payable
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Votes
3
Time Stamp on Reconciliation to be Correct
The time stamp on a Bank Reconciliation is not correct. It would be great if this would match the current time.by: Heather T. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Ledger
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Votes
4
Search Check Register By Amount
There are times I need to go back and find a payment or deposit in the check register, but I only know the amount of what I'm looking for. I would like to be able to ...by: Whitney R. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | Accounting Reports
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Votes
21
CSV import for payroll & general ledger [with job cost]
With more small customers opting for Sage 100 and with increased technology, Sage 100 needs to be more flexible. Simple Import with go a long way for improved ...by: Tim L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
10
Could you add the ability to import a .csv file for AP invoice entry?
Our main vendors provide our invoice information in a .csv file for import in many programs but, I am told we don't have that ability in Sage 100 Contractor. This would ...by: Stacy F. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
CSV File for MW-562 NJ Certified Payroll
Need to be able to print or save a CSV File for Certified Payroll MW-562 Form to upload in State of NJ site.by: Kristin R. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | Payroll
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Votes
8
Add the ability to export to csv
Not everyone subscribes to Microsoft Office suites. Many are moving to use Google Docs instead of excel. This doesn't work because Sage won't generate the report first, ...by: Charlene D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Review and Reporting
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Votes
1
Export/Print to CSV
As Sage 100 ProContractor is not a Cloud-based software, we do A LOT of importing and exporting data to be able to integrate with other programs. When we need a CSV we ...by: Sabrina K. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Review and Reporting
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Votes
13
Clean Quick Report export to MS Excel
When a Quick Report is exported to MS Excel (whether a stock report or one created by the customer), it is not in a clean Excel format. For example, data includes page ...by: Philip E. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Other
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Votes
6
Allow all users to view record and field history, not just users with ...
Currently only users with Admin rights are able to view an audit trail of all the changes to a particular field or record. There is no reason to lock this feature down to ...by: Ryan T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
7
Rounding
When entering a wage (either in 5-2-1 or 5-3-4), if you hit enter it will automatically fill in the 1.5x and the 2x. However, it rounds it out to the 3rd decimal and ...by: Rhiannon T. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | Accounting Reports
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Votes
2
vacation available on paystub
Would be awesome if the paystub could include the vacation available.by: Ryan L. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | Payroll
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Votes
4
In 4-4 AP under any vendor when selected the payment tab does not ...
Every accountant or anybody paying the invoices would want to see transactions in the invoice payment history tab in order. It does not make sense to have half of 2017's ...by: Jeannine M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Add and Alpha Display look up in the 4-4 Vendors
I do not always know my vendor number - an added alpha display look-up would make it easier to find.by: Michelle A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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