• Votes

    2

    Canadian edition: Subcontract Audit report menu 6-7-4

    Please revise the menu 6-7-4 Subcontract Audit reports in the Canadian edition of Sage 100 Contractor so they display GST, PST, and HST sales tax information. Unlike the ...
  • Votes

    4

    Add internal secure webmail functionality to enable Sage 100 ...

    Add internal secure webmail functionality to enable Sage 100 Contractor to link with secure webmail accounts without receiving authentication errors (similar to Intuit ...
  • Votes

    18

    Add word wrapping to records and reports

    Would like word wrapping enhancement for records and standard reports and report forms in Sage 100 Contractor. Word wrapping capability will help contain text within an ...
  • Votes

    4

    over budget warning

    Incorporate a true "Over Budget" warning/not allow feature in Sage 100 Contractor. The term "Over Budget" warning as currently used in the program is a misnomer. The ...
  • Votes

    3

    Date driven reporting

    Add Date selection criteria to all stock reports so I can run a report that covers activity for a date range instead of only a period range. This enhancement request is ...
  • Votes

    8

    Unable to edit a posted transaction without voiding the previous

    Unable to edit a posted transaction without sage voiding the previous, then when you search the work order or invoice it brings the “void” one up first. It should not be ...
  • Votes

    1

    Transaction wrapping and error correction

    Add transaction wrapping, error correction function to Sage 100 Contractor. Audit errors – there should never be any errors. They should be caught at the time of posting ...
  • Votes

    6

    Add a "Quickfill" feature to ease data entry

    Add a Quickfill feature in Sage 100 Contractor to: a) Automatically open display lookup and pick lists b) Complete fields using previous entries c) Recall Vendors, Jobs, ...
  • Votes

    1

    Add the ability to apply Per Diem overhead expense to only one ...

    Unless the Per Diem pay type is entered only on the first row of the timecard, Sage 100 Contactor will calculate overhead per diem costs proportionately on every job line ...
  • Votes

    1

    CANADIAN EDITION: 3-7 Invoice amount does not match HST Taxable ...

    If the Holdback rate is changed and calculated on the current 3-7 Progress Billing application, the Invoice Total amount will not match the HST Taxable amount because ...
  • Votes

    1

    Canadian Edition: Add a process for entering and calculating minor ...

    Minor liens refer to the amount of retainage or “holdback” that accrues after a Certificate of Substantial Performance has been issued. Add a provision for minor lien ...
  • Votes

    19

    3-7-21 Progress Billing

    Add "word wrap" functionality to the Description fields of the menu 3-7-21 Progress Billing reports. The addition of this feature will enable all of the text that is ...
  • Votes

    44

    Display Sick Time available hours in header 5-2-2 Payroll Record

    Display Sick Time available hours in the header of the 5-2-2 Payroll Record (just like Vacation available already is displayed). Rhode Island state is requiring our ...
  • Votes

    4

    Add Record Level Security to Sage 100 Contractor

    Add Record Level Security to Sage 100 Contractor to prevent (or allow) users view access to certain columns or fields on a record. This enhancement request is submitted ...
  • Votes

    3

    Menu 4-3-1 Set AP Invoices to Pay: Add a column labeled "Joint Check"

    Menu 4-3-1 Set AP Invoices to Pay: Add a column labeled "Joint Check" to flag AP invoices that have included a secondary payee. This idea is submitted on behalf of ...
  • Votes

    5

    Menu 2-6 Check Register. Add a report that lists checks by Payee. ...

    Menu 2-6 Check Register Report. Add a canned report that lists checks by Payee. This idea is submitted on behalf of Melissa Livorio of Pecora Flooring Inc (account # ...
  • Votes

    1

    Add "Equipment Costs" check box to 2-5-21 report so customers can view ...

    Report 2-5-21 Add "Equipment Costs" check box to report selection criteria, so customers can view equipment costs relative to a certain Equipment Expense account. This ...
  • Votes

    3

    When printing 6-10 Unitary Proposal, the Job number for the record you ...

    Issue: When printing 6-10 Unitary Proposal, the Job number for the record you have displayed does not auto populate the Job selection criteria field of the 6-10-21 or 31 ...
  • Votes

    4

    Add Record Level Security to Sage 100 Contractor

    Forwarded this Enhancement Request, on behalf of this customer: Company: Architectural Metals Inc Client ID: 4006351959 Point of contact: Sue Collins Telephone: ...
  • Votes

    2

    Enhance the Pennsylvania PA-LLC-25 Certified Payroll report as ...

    1. The Work Classification field on page 1 needs word wrap or the ability to except up to 50 characters. 2. The Subcontractor name and address on page 1 should ...