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Votes
4
Allow longer name for Paygroups in 5-3-4
In 5-3-4 Paygroups, the Name field appears to only allow 50 characters. It would be beneficial to be able to fit the complete descriptions that WA State Department of ...by: Martel R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
4
Vacation and Sick time deduct from accrual accounts
The dollars for sick and vacation need to be deducted from the General Ledger accrual accounts or added to the overhead expense accounts. Have to ability to post to ...by: Don K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
4
Service Order Costs doesnt copy & paste onto new work order.
When we mess up on Work Orders we like to just copy and paste everything. I don't like that it won't copy the Service Order Costs to the new Work Order. Is there anyway ...by: Melanie A. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Service Receivables
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Votes
4
Need a different credit card processor than Paya
Please offer a different integrated credit card provider than Paya. Paya does not support a tap/swipe card reader. The only swiper that works is Magtek which has been ...by: Juli C. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Service Receivables
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Votes
4
5-1-6-61 Certified Payroll Detail
It would be helpful to have payroll calculations with "percentages of gross pay" included in the deductions category. Right now, the report only shows deductions by ...by: Alice M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
4
Accounts Payable - Limit Vendor Access
We need different tiers or different access levels for users that need to view the vendor list in accounts payable. We have users that we would prefer not see some of the ...by: Meredith S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Payable
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Votes
4
RVJE date updates for reversal
When an RVJE is posted, the reversing side has the same date as the original posted side. This date should advance to the month of the reversal.by: Cindy Z. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Ledger
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Votes
4
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 ...by: Kathy R. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Ledger
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Votes
4
1099 Run Multiple types
Have the ability to run multiple types of 1099's on the same run NEC, Rents, Attorneys fees. They are all paid out of AP You should not have to send multiple 1099 ...by: Don K. | about a year ago | Last activity 5 months ago | Status changed about a year ago | Accounts Payable
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Votes
4
Add a Cost Type selection in General Journal 2-5-21.
This would make it so much easier to balance the Income Statement with the Job Cost Totals when there is a discrepancy.by: Jennifer H. | about a year ago | Last activity 5 months ago | Status changed about a year ago | Accounting Reports
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Votes
4
Vendor Open Balance & Open Subcontracts balance listed on 4-4 Vendors ...
4-4 Vendors - I would love to see the open balance of Open Invoices & Subcontracts called out on the top right corner of the Vendor window. Something that gives a ...by: Heather R. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Accounts Payable
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Votes
4
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 ...by: Pamela W. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Time Stamp on Reconciliation to be Correct
The time stamp on a Bank Reconciliation is not correct. It would be great if this would match the current time.by: Heather T. | 11 months ago | Last activity 6 months ago | Status changed 11 months ago | General Ledger
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Votes
4
Create Timecards-I want to create in a specific order (not numerical ...
I would like to create timecards in Dept order first, then alphabetically to drop into the payroll record. Right now it only sorts by employee number. This is the order ...by: Tami M. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Payroll
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Votes
4
Only one person work in same purchase order at a time
Purchase Orders: if 2 or more people are working on the same PO, they don't know and their work may not be saved, but they think it is. Prevent more than one person in ...by: Jim S. | about a year ago | Last activity 7 months ago | Status changed about a year ago | Project Management
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Votes
4
Equipment Tracking through Barcoding
Implementing a barcode system to track tools and equipment would provide significant benefits to Sage and its users. Similar to how Parts are managed in the Inventory ...by: Shannon D. | 11 months ago | Last activity 7 months ago | Status changed 11 months ago | Equipment Management
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Votes
4
Equipment 8-3 needs "in use" for a status
The status for Equipment 8-3 needs at least one more option or we need to be able to create our own. Currently there's Available Under Repair Out of Service Sold If the ...by: Kelly N. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Equipment Management
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Votes
4
Advance Date on Reverse Journal Entry
When entering a Journal Transaction, and clicking on the reverse button before saving, it creates a reversing entry. However that reversing entry has the same date as the ...by: Leslie S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Ledger
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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. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Project Management
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Votes
4
Client or Job specific T&M wage rates by Paygroup
It would be great to set up T&M labor rates for specific clients or jobs using Paygroups instead of employee.by: Cheryl K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (122)
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- Estimating (117)
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- Other (270)
- Payroll (703)
- Project Management (377)
- Review and Reporting (148)
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