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Votes
4
Duplicate Invoice Warning message should have the option to be an ...
Sage 100 Contractor should have an option to make the duplicate invoice warning an error message which prevents a data entry person from entering a duplicate invoice. ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Approval/Submitted Date and Approver from SSO
Daily Field Report should have fields to Show the Submitted and Approval Dates and Approver from SSO. Their is no way to track approved Field Reports.by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Discount by Cost Type
In service receivables it would be nice to apply a discount to items based on the cost type based on the customer.by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
Type Ahead
Fields in most form would benefit from type ahead technology. As an example in 3-5 Jobs for the Client field if you type the Client number or a few characters and tab ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
18
Warn if 11-2 Work Orders and Invoices is creating a duplicate Order & ...
If two users create work orders but neither saves they will both have the same order and invoice numbers but the record numbers will be different. I have had several ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Multiple progresses
Would like to be able to create multiple Progress Bills. Some projects have billing to multiple parties. EG. Working with a home builder to build a home. The majority of ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Multi-Currency
Many clients purchase material from other countries and have foreign dollar accounts for those purchases. They need to be able to reconcile these accounts in the foreign ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Certified Payroll for full duration of the project and not the current ...
Projects through state and federal require certified payroll information throughout the entirety of the project. SAGE 100 pulls information only from the current payroll ...by: Nelson R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
I would like to have the capability to download invoices from my ...
Our main supplier offers the capability to have our supplier invoices downloaded directly into our accounting software which is Sage 100 Contractor 2017. Tech support ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
payroll posting report
I cannot find any method of determining/confirming where (gl account) payroll is posting.by: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Ability to update paygroups for several jobs at one time when there is ...
We work on several prevailing wage projects that have paygroups based on wage determination. When there is an update to a wage, I have to go into each project, Options, ...by: Denise H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Do not reset form data (except as required) when changing selections ...
For example, if the user puts in criteria for 1-3-21 (income statement), and then decides s/he should use 1-3-41 (departmental income statement) instead, don't make him / ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
Wage Rate box in 3-10-1 changes anytime wage rate changes are made in ...
The Wage Rate box in 3-10-1 T&M Billing setup changes anytime you make a change in 3-10-5 T&M Wage Rates. If you create a brand new wage rate in 3-10-5, it will populate ...by: Caitlin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Print attached a/p invoices when printing time & materials invoices
Print a/p invoices that have been scanned and attached, in the order they are listed in the time & materials invoice.by: Caitlin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
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 ...by: Caitlin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Enter last name, first name in 5-2-2 for employees with same last name
Currently if you have more than one employee with the same last name, there is no way to select the correct employee when manually entering the employee last name in the ...by: Caitlin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
In 6-2 Budgets, be able to type directly into the Notes field
Anyone manually entering budgets would want this. Right now, it pops-up the Notes Entry window, takes a second to update (slowing you down) and flash your screen, you ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
In 4-2 AP Invoices / credits, move "Job" to the detail level
First, costing and GAAP are not at all the same, and we all need at least a visual audit trail at this level for GAAP to validate our workarounds outside of Sage. ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Add a 'pay on' date field to AP invoices and make it a selection ...
This would allow the payables staff to control payment batch assignment at time of entry, while allowing invoice date and due date (the latter is current being ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
4-2, loading templates - delay duplicate invoice check until you can ...
The way it is now it triggers every time on load, before you could ever do anything about it. Annoying.by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (120)
- Accounts Payable (482)
- Accounts Receivable (447)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (90)
