• Votes

    6

    Save invoice in 4-2 as a recurring entry

    When entering a AP invoice there should be an option to save the invoice as a recurring entry. Users can save a step in creating a new recurring invoice. When the user ...
  • Votes

    13

    SAVE/POST simultaneously after adjusting amount on recurring payables

    We have recurring entries each month (ie utilities, credit card, ext), so the amount changes slightly. Currently you have to go to the recurring entry, update the ...
  • Votes

    3

    Allow blank lines on recurring payables

    It would be great to allow for blank lines on recurring payables. That way subaccounts that are only occasionally used be listed with the full group.
  • Votes

    3

    5-2-2 timecard entry - add spell check

    Often many lines are typed in manually for time cards. Even if employees use daily payroll and enter on their smart phones, there are lots of opportunities for spelling ...
  • Votes

    4

    Our company owns over 100+ pieces of equipment, plus vehicles. We ...

    Adding Fuel Costs to the report, would provide a better breakdown of expenses on the project.
  • Votes

    5

    Change Order 6-4-1 Enhancement Request

    It would be very beneficial to be able to enter "Assemblies" in the change order screen 6-4-1. Currently we have to use the takeoff to enter change orders that include ...
  • Votes

    22

    We Need Change Requests!

    We have used Timberline for years. We switched to Sage 100 with the idea that it was going to be easier to use. We like most the features and the easy layout of the ...
  • Votes

    6

    The ability to have the notes that are put in the notes icon on the ...

    The ability to have the notes that are entered in the notes icon on the following documents: submittal, rfi, po, change orders and subcontracts show in a column to the ...
  • Votes

    15

    Email feature is cumbersome with several steps for emailing invoices ...

    Allow me to email reports and attachments in one step. Add email icon to invoice top tray near print button instead of going through print first. Allow me to email my ...
  • Votes

    1

    Bank Feed connections do not work more often than they do work. ...

    One month i can connect to the bank feeds with no problems. but at least 2 out of 3 months, i cannot connect to my bank. It always gives me an error message stating ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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, ...
  • 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 ...