• Votes

    2

    5-2-1 Calc Screen Offset Column

    The offset is limited to -9.00, nothing less and also restricted to 2 decimal places unlike the Rate column that extend to 4 decimal places.
  • Votes

    2

    If coding to subcontract expense...require attaching to a subcontract ...

    For subcontract control. Helps eliminate subcontractors hired without a subcontract agreement.
  • Votes

    9

    Cash Flow by Job Report

    The dashboard report for cash flow by job is very useful but limited to 6 jobs per dashboard block. Can you add a normal report for cash flow by job. We currently have ...
  • Votes

    1

    HRMS Integration

    HRMS looks to be a terrific product, but I've been informed that it does not integrate with S100C. Avoiding duplicate entry would be nice.
  • Votes

    2

    Inventors Allocations not allowing negative inventory

    Allow stock item level to be replenished instead of disallowing the inventory Allocation to post. As it is, the user has to replenish in a separate allocation before the ...
  • Votes

    3

    Include Daily PR in Cost and Hrs to Complete

    It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...
  • Votes

    1

    What's New for 22.1 instructs the User to get to message preferences ...

    This would make it less confusing.
  • Votes

    1

    We need to have a progress billing that is vendor facing. We need to ...

    We need to have a progress billing that is vendor facing. We need to be able to pull from the subagreement. We would also like (2) signature lines. One for contractor ...
  • Votes

    1

    User Permissions

    We need to be able to "fine tune" user permissions more when entering Purchase Orders. we do not want our employees to be able to edit a P.O. once it has been entered. ...
  • Votes

    6

    Payroll Calculations rate changes need to update paygroup benefits ...

    Any changes in the payroll calculations rate needs to automatically update the paygroup benefits. Adding any payroll calculation needs an option to selection which ...
  • Votes

    10

    Sage 100 Contractor - zero dollar invoice does not post in GL

    Currently when creating an AR invoice of zero dollars and marking it paid there are no transactions posted in the general ledger. That means when revising taxes, ledger ...
  • Votes

    11

    In Report 5-1-5-21 Work Compensation summarized at the Employee Level.

    Your 5-1-5-21 report is good except that it offers the two extremes. You have each employee for every Pay Date PAID and the Summary at the Work Comp code level. Work ...
  • Votes

    8

    Make the Job Status Report Editable -- 6-1-1-31.

    Report needs several more columns and especially Budget Manhours, Actual Manhours, Crew Rate, Committed Cost
  • Votes

    2

    Attachments - Remove Original and store all attachments in company ...

    Should be able to scan or drop documents into local folders. Then, attach from that folder and remove original. ALL attachments should be stored in the company folder ...
  • Votes

    5

    Update search methods in Sage 100 Contractor

    We have nice tools to do searches. However, there is a significant number of folks who are unaware of these methods. If they were more like a google search with the ...
  • Votes

    10

    Add phases to Work Orders

    There are a lot of folks who would use Service to dispatch crews but cannot if they do phased work like subs in the new home sector.
  • Votes

    3

    Transaction Notes

    In the SQL version the display and saving of notes is noticeably slower than the v19.
  • Votes

    4

    Icon Size on Hi-Res

    I have a display capable of 3200x1800. On the v20 version of Sage 100 desktop icons are tiny and pretty useless. This does not happen on v19.
  • Votes

    5

    add a column to the check reconciliation the allows the user to change ...

    add a column to the check reconciliation the allows the user to change the type of transaction rather than having to drill down to the journal entry changing it there.
  • Votes

    2

    Check Constraint Error Making Timecards in Daily Payroll, Turn faulty ...

    When getting a Check Constraint error while trying to make timecards in daily payroll, there is no indication as to what row or field is causing the issue, leading to ...