• Votes

    2

    paperless Journal Entry approval

    Since AP workflow is working great and Sage Paperless already has a docroute, can we not also have a Journal Entry for the Journal transactions under 1-3 to be entered ...
  • Votes

    22

    AR Progress Billing Warning for Overbilling

    In the AR progress billing, the system should provide a warning if a line item is billed over 100%. Ideally, this would be a soft warning that would allow you to proceed ...
  • Votes

    67

    RETENTION RELEASE

    Retention Release - When retention is released, the system ages the new retention invoice from the original bill dates. This is incorrect. Aging on the newly created ...
  • Votes

    4

    Additional Fields needed for Certified payroll tab and company ...

    Please add Contractor DIR # (available in Company info - the field on the aatrix generated report is not long enough), Contractor email, Workers Comp Policy # (new field ...
  • Votes

    2

    3-10-3 Time & Materials Report by Date

    For example, type in date 1/2/25, job # All costs on that date associated show what happened on that date. X people were on this job doing drywall, or electrical. ...
  • Votes

    50

    When emailing an account receivable invoice, it would be great to have ...

    This feature would save time by not having to search & input an email address, as well as help to avoid the potential of selecting a wrong email address
  • Votes

    15

    Aatrix - have the Company information pre-fill in on certified reports

    For anyone running certified reports through Aatrix. It would be helpful if Aatrix knew if the user was the Contractor or the Subcontractor so this information could ...
  • Votes

    49

    Workers Comp Report by WC code

    I would like to be able to have the option in 5-1-5 to select the WC code. Every year I am audited by the Insurance Company for Workers Comp and they ask for that ...
  • Votes

    5

    Job Cost Journal report needs to include Customer Name and Project ...

    When producing the 6-1-2 report it needs to show the Customer Name and the Project Name at the top of the report
  • Votes

    12

    changing the cost code on posted payroll

    Just like changing the cost code in 6-3 updates the details for AP, could you please add that option for payroll somehow? Or add an option to update the cost code for ...
  • Votes

    11

    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 ...
  • Votes

    14

    View check stub

    When viewing a written check in Window 1-3, it would be so nice if we could get a list of invoices paid with that check - right from that screen - without having to go ...
  • Votes

    11

    Process payment without client invoice

    Need to be able to post a payment to a customers account without an invoice be posted to their account.
  • Votes

    3

    Fix the BULK COPY PASTE option that was lost in V26.2

    We could always bulk copy paste using keyboard to fill in columns in various screens in Sage 100 Contractor, but apparently that feature was eliminated by error or ...
  • Votes

    5

    Add Option to Set Duplicate Invoice Warning as Warning or Hard Stop

    I’d like to suggest an enhancement for the Invoice Defaults tab in the Vendor Profile (4-4): adding an option to configure the duplicate invoice warning in 4-2 as either ...
  • Votes

    2

    Restrict General Ledger Accounts By Module

    Add the ability to restrict general ledger accounts by module. For example, you cannot use an equity account number on a purchase order line. Or you can't code a sales ...
  • Votes

    4

    Possible Glitch-A/P reports: When entering an A/P invoice, if the ...

    Possible Glitch-A/P reports: When entering an A/P invoice, if the invoice goes to more then 1 job (Allocated in Job costs), the A/P does not show up on A/P aging by job ...
  • Votes

    2

    6-8-1 Cost to Complete Add Original Budget Column

    6-8-1 Cost to Complete Add Original Budget Column
  • Votes

    4

    Long delays with v26

    Most clients are now experiencing long delays (30 seconds or more) when opening sage v26 at login and also just opening menus. PLEASE fix this in the next release. It ...
  • Votes

    13

    I wish when a customer has a Credit that it would tell me when I'm ...

    Like in Quick Books. It will tell you if that customer has a credit right from the invoice screen, then you can apply it right from there. I don't like how you apply ...