• Votes

    15

    closing progress billing applications

    I would like to close jobs that have stayed open even after billing 100% in the 3-7 progress billing screen. It would be nice to have the option to close them or void an ...
  • Votes

    4

    4-6 Recurring Payables Needless Dialog Box

    When you attempt to post an invoice out of 4-6 Recurring Payables, if the period hasn't been advanced into the current month yet, it will ask, "The transaction date does ...
  • Votes

    2

    Please enable Alt plus arrow keys to navigate between days in 5-5-1 ...

    When in 5-2-2 Payroll Records (and in many other places in Sage), you can use the Alt key plus the arrow keys to hop between records, making it easier to look through ...
  • Votes

    2

    Attachment controls separate from user security groups

    Currently, the only way to change which users can add and remove attachments to modules is within Utilities 7-2-1, and that also affects the user's ability to delete ...
  • Votes

    7

    401k Calculation 3%-5%

    Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...
  • Votes

    4

    401k Basic Safe Harbor Match

    Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...
  • Votes

    3

    Add a California DIR Registration Number field

    Add a California DIR Registration Number field to 4-4. California also has a DIR # for public works contractors. It's as mandatory as a license number.
  • Votes

    8

    When creating a new AR invoice to a customer that the next available ...

    I have duplicated invoice numbers to customers. I would like Sage 100 Contr. to know when a new invoice number is open to use.
  • Votes

    8

    That's great that you can now email a statement to a customer, but ...

    It would be cool if we can email an invoice to a customer right from the 3-2 screen.
  • Votes

    6

    Ability to modify the direct deposit email language and schedule the ...

    It seems this was suggested here under "Email Direct Deposit Stubs at a Later Date" There were 102 votes for it and it is marked completed but I don't see how this ...
  • Votes

    3

    Canadian Record of Employment - Auto populate info

    When I run the report 5-4-1 for Record of Employment, Sage should automatically populate the form fields 15A (Total Insurable Hours), 15B (Total Insurable Earnings), and ...
  • Votes

    7

    Show Vendor/Payee on General Ledger Transactions Journal Query Result

    I have been with three Support Specialist of Sage 100 Contractor (Sage Support Ticket (8007426497)). I am doing my budget and cashflows for this year and I need to ...
  • Votes

    6

    In 13-3 Report Writer, you may want to add option to change the size ...

    It would help if you can add the option to change the report size from a letter to legal to add more columns/fields for 9-5 Takeoff Report.
  • Votes

    4

    Over and underbilling report needs job service invoices

    We need the option to be able to include job service invoices in over and underbilling report as we want to do partial invoices in service for jobs so we can keep track ...
  • Votes

    5

    Convert RFPs to subcontracts

    a way to convert RFP's to Subcontracts as I noticed this wasn't an option. If RFP's are generated and we decide to go with a particular sub we then have to either ...
  • Votes

    7

    Keyboard Shortcut for editing details/cells

    Just like the F2 function in Excel, I would like to be able edit data within cells specifically the description cell without deleting them or having to double click with ...
  • Votes

    2

    You should be able to run a labor cost with a date range, once the ...

    When you run a labor cost report for a specific job it only picks the current year, so you have to go to the archive and run payroll reports and add them together
  • Votes

    2

    Option for Default Tax Districts on PO's when using Service Workorders

    Using 11-2 Service Work orders when you choose to create a PO it automatically populates the Tax District with the customers Tax District. You should be able to choose a ...
  • Votes

    4

    Please add a criteria/filter option to seach for just month and/or ...

    Please add a criteria/filter option to seach for just month and/or days in a date field and NOT include the year. I want to pull monthly employee birthday and ...
  • Votes

    4

    It would be nice to edit multiple employee records in a grid instead ...

    It would be nice to edit multiple employee records in a grid instead of opening each employee record. For example, if I wanted to update all "Supervisor" (custom field or ...