• Votes

    16

    11-2 Service order costs need to show if hours were REG, OT, or DT

    In the work order screen, if you go to view, Service Work Order costs need to not only show hours, but the type of hours (regular, overtime, premium time). Also, when ...
  • Votes

    14

    Aatrix California A-1 131 certified report.

    Aatrix California A-1 131 certified report. Please have this report pull job information from the 3-5 job screen such as address, also please create a way to store our ...
  • Votes

    28

    Service Contract on Work Order

    WHO: HVAC and Plumbing Contractors that have clients with schedled maintenance service contracts WHAT: On the Work Order, create a new field called Service Contract. ...
  • Votes

    21

    4-2 invoice and Job Cost grids - combine on one screen

    After entering the cost information on the 4-2 Payable Invoice screen, a separate screen appears for posting to cost codes, and the pull down window lists ALL cost codes ...
  • Votes

    2

    Add a feature to ACH payments that emails the LIen Waivers to each fo ...

    During the ACH payment process, Sage 100 Contractor displays a prompt to email vendor receipts that notify them that their payment has been sent via ACH transaction. Is ...
  • Votes

    4

    multiple departments on one invoice

    We have multiple departments that work on the same job. It would be ideal to be able to separate and invoice into multiple departments for cost tracking and income ...
  • Votes

    6

    7-1 "Vendor ACH Payment Setup"

    Currently we are only able to use one checking account. I would like to be able to add more than one account since we have more than one operating account.
  • Votes

    7

    When a user is in a Job (Accounts Receivable) please add a "Create ...

    Anyone who creates work orders and quotes will love this! The button/icon could go at the top next to all the other icons.
  • Votes

    1

    Banking overtime hours

    Our employees requested to bank their overtime hours for extra vacation days. The Employment Standards Act of BC accepts, upon request of the employee, this practice. ...
  • Votes

    1

    Rename cost codes customized for each project

    We use random cost codes to track additional tasks on a project (unforseen conditions). Our workers have asked that our codes be able to be renamed to say the name of ...
  • Votes

    3

    Select statuses to view A/R list - so voided ones do not show

    When using the down arrow to search for A/R invoices, I am only able to see one status or see all of them. I'd like to pick multiple statuses, (i.e. Open and Paid) and ...
  • Votes

    3

    Over 120 Day Aging Column

    Most companies have a line of credit with their bank that carves out certain receivables from eligibility; in construction, 90 days is too short for a paid-when-paid ...
  • Votes

    5

    Autofill option

    Would be convenient to have an auto fill when doing data entry or make importing and exporting easier.
  • Votes

    10

    VOID TRANSACTION DATE

    In sage 100 Contractor every VOID transaction must have VOID transaction date as a current date: current year and current period, even if the original transaction was ...
  • Votes

    7

    Night Mode

    It would be awesome to have a Night Mode option in the SAGE apps that switched the background from white to black and the text from black to white. it'd be much easier on ...
  • Votes

    15

    Allow us to choose the font size

    The font size in Sage is super small. It would be great to have an option customize and make it larger.
  • Votes

    8

    Auto-fill information on Certified Payroll forms in Aatrix

    I know this has been submitted before, but Sage & Aatrix need to do something about this. It is quite unreasonable to have to manually fill out the company and project ...
  • Votes

    7

    Add the Crystal Runtime libraries so that users can run Crystal ...

    The Sage 100 Contractor Reporter Writer has limited functionality which prevents users from getting exactly what the want from a report. Crystal Reports is much more ...
  • Votes

    1

    Create Salaried Employee Records should exclude Advances when ...

    In 5-2-2, when selecting Options>Salaried Employees>Create Salaried Employee Records, when an employee has an advance on their pay, Sage 100 Contractor will not create a ...
  • Votes

    1

    Outstanding Deposits

    When receiving a Deposit of a Service Invoice the deposit automatically posts to the bank. I many cases the deposit isn't received at the time it is entered in the work ...