• Votes

    5

    Startup payroll records with year to date advance values should NOT ...

    When customers are posting their startup payroll records, the values of the year to date advance deductions (that were already paid in the other software) are creating ...
  • Votes

    5

    Budget "unit cost" not included in Help topics

    Unitary customers are used to providing quantity and unit cost. But Sage takes the total budget and divides it by the quantity for that row to get the unit cost by cost ...
  • Votes

    5

    Have an all dept income statement for the month. Ie - dept 1, dept 2, ...

    One report and not have to run 4 separate times.
  • Votes

    5

    Automatically scroll down in report, not sideways

    When I preview a report on my screen, then go to scroll down, it automatically scrolls sideways first. This just shows as blank (if you have a portrait report). The ...
  • Votes

    5

    Get Sage 100 to work on MS Surface Pro -

    Construction companies are all switching to tablets for the field and we need MB available to our Supers and PMs!! Most of the larger companies are using Surface Pro or ...
  • Votes

    5

    Job Number listing in Work Order look up in 5-2-2

    When looking up a Work order number in 5-2-2 or Daily Payroll entry, there are several dozen columns listed in the look up window. What is NOT list is the Job number. ...
  • Votes

    5

    Print Electronic Receipt Automatically Upon Processing

    The Electronic Receipt should appear automatically upon processing through Sage Payment Solutions. You can then have the option to print or not. As it currently stands, ...
  • Votes

    5

    Daily Payroll 5-5-1 grid should allow an employee to list the job and ...

    the grid if 5-5-1 should be totally flexible so that it can be set for each employee.
  • Votes

    4

    Under payroll reports - certified payrolls allow the masking of only ...

    It is required to have the last 4 digits of the employees social security number on certified payrolls. Right now you can only have the full number or mask the entire ...
  • Votes

    4

    Add status column to equipment depreciation window

    When clients have equipment that is no longer owned, or operated, they are still showing up in the depreciation window. Please add their status as a column or eliminate ...
  • Votes

    4

    Certified Payroll - Wage Decision and Date

    There should be a "field" in each Job (3-5) to put in the "Wage Request number" and "Decision Date" to populate to the certified payroll automatically. It is time ...
  • Votes

    4

    6-6-1 Address choices

    We have 4 fabrication facilities, and our clients have their billing address and one or more site addresses. Our PO deliveries from vendors can go to any of these ...
  • Votes

    4

    I'd like to use decimal formatting for part numbers in the same ...

    The part number would consist of the part class to the left of the decimal and the part # to the right. I envision a max of 5 decimal places to right and 7 to the left.
  • Votes

    4

    Equipment Cost tab in 8-3

    When I void an AP Invoice that has an equipment cost, it does NOT void that cost under the equipment cost tab in 8-3. The cost will remain and the STATUS will change to ...
  • Votes

    4

    Using the PDF button or sending emails via Sage should embed fonts ...

    Sage uses the Amyuni driver to create PDFs. Unfortunately, Sage isn't embedding fonts into the PDF. Therefore, those of us that use TTF non-standard fonts in our ...
  • Votes

    4

    Client Discount Levels for Parts / Assemblies

    I would like the ability to assign client discount levels to our standard list of parts / assemblies (if applicable) for a client. So if I have a pricelist for the ...
  • Votes

    4

    Window Positions

    Software 101 As a newer user I can't believe half the windows in Sage 100 Contractor don't remember the X/Y cords. Thats a good place to start!
  • Votes

    4

    Allow row 1 of contact fields be made required

    We need at least one name, phone #, and email to be required when entering new vendors. We set them as required but the system still allows the vendor to be saved ...
  • Votes

    4

    changing the Paygroup number to allow more than 6 digits

    This request is in reference to Payroll, more specifically payroll management and in relation to paygroups. I need to be able to add one more digit to the payroll ...
  • Votes

    4

    "Edit" function on the Simple Time Entry app for "Rejected" time.

    Add an "edit" function to rejected time on the Simple Time Entry App. Our employees do multiple tasks throughout the day, and would only have their mobile device to ...