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Votes
6
Edit Form/Report Window to show the data we are editing
When editing a form or report, it would be nice for the preview to be the actual data you are trying to edit. Example, we ordered checks from another company outside sage ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
27
Please get rid of all the aggravating extra steps there are to pay ...
There are way too many steps necessary to pay a vendor. There should be a "Select AND Pay" button in the Select invoices to pay screen. It is a waste of time to select ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Job Numbering
It would be nice when entering Jobs if Sage would prefill the number instead of manually entering it and trying to remember which one you used for the previous record ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Canadian ROE - bulk upload
Same as Sage 50 - it created a file with all the information I needed and would upload directly to the CRA website. Aatrix does not fill in as much and makes it a much ...by: Bianca B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
4
display journal entry
We just switched from Sage 50, and it has an option to "Display Journal Entry - Ctrl+J" at the top of pretty much every entry screen, so you can ensure that what you're ...by: Bianca B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Allow alphabetical characters in the payroll unions window
We have unions with the same number but different zones so it would be nice to be able to differentiate between them - i.e 93Z-1, 93Z-2. The different zones have ...by: Dana P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Allow T5018's to be filed by calendar year or fiscal year. You have a ...
The Canada Revenue Agency allow companies to file their T5018 reports based on either calendar year or fiscal year. They encourage you to choose one method and stick ...by: Dana P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Insurance report
I would like to have an insurance report that does not include inactive vendors. I have tried to create my own, but Sage does not allow the option to remove the inactive ...by: Juanita C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Export Positive Pay Queries to Excel Without Page Breaks
When printing then exporting a Positive Pay Check Query to Excel, the PDF page breaks are included. These are not needed in Excel and I need to delete the repeated ...by: Michele S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Allow more digits for EFT bank account (Canadian Edition)
(Canadian Edition) Currently, you are only able to put a max of 11 digits for a bank account number. For an example, a vendor has an investment account with a credit ...by: James D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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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 ...by: James D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
there is no other report that would show the breakdown of payroll ...
There is no report that would show the breakdown of payroll calculations for labor cost in a job. There may be a client request to provide the expenses on labor, medical, ...by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
9
spell check on all caps
Please make spell check work in notes when written in all caps. In the past 7+ years that we've been using Sage Contractor 100, we have always written our notes in all ...by: Anthony A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Add Dates in Dispatch Board on Top Row
Hello - For Sage 100 Contractor, it would be immensely helpful to have the dates populate on the top row of the dispatch board in the week view vs just the names of the ...by: Crystal W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
4
Job Costs User Defined or Custom Fields
Please add User Defined or/and Custom Fields to Job Cost module. Most Sage modules have User Defined fields (usually 2) and in addition Custom Fields option to create ...by: Eryk D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Editing Cleared GL Transactions Same as A/P Invoices
Sage gave us a great new feature in the update 24.1 allowing to edit Accounts Payable invoices with paid status. We can now edit accounts, job costs etc. without voiding ...by: Eryk D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Playgroup Rates Expiration
It would be great to be able to set up expiration dates of playgroup rates. We use different local unions and each of them have different dates when new rates kicks in. ...by: Eryk D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Change Orders - navigation through multiples
Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...by: Anna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
4.4 Monority Type - add more minority options or make it to where we ...
Our state currently tracks the following; *Minority Owned (MBE) (Section 1.3.2 California Code) *Small Disadvantaged Business (SDB) *Women Owned Small Business (WOSB) ...by: Ana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Shortcut Organization
Can you please make the box that can be used to group shortcuts available in bold and darker colors, its barely visible depending on the background color of the company. ...by: Gretchen H. | about a year ago | Last activity about a year ago | Status changed about a year ago | Other
By Category
All Categories- Accounting Reports (124)
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