• Votes

    47

    To be able to print Lien waivers without having to print a check

    It would be great if we could print lien waivers without having to print a check. It would be great to re-print a lien waiver if you messed up. It would also be great if ...
  • Votes

    47

    5-1-2 Payroll Check Register

    We need to have a Payroll Check Register similar to 5-1-2-21 that breaks out employee earnings (regular pay, overtime pay, vacation, holiday, bonus, etc.). It would be ...
  • Votes

    47

    A report for general ledge accounts absed on dates and not Periods

    Reports-Accounting-general ledger and choose dates (ex payroll date) to view the payroll liabilities for that paydate and not the whole month (period).
  • Votes

    47

    Allow for more than on phase to be on a Change Order

    Our company uses phases for each building that we build, and it is time consuming when we have to create 4 change orders to the owner just because we have to make changes ...
  • Votes

    46

    Payroll Vacation Accrual

    The Payroll module would be enhanced if it included a GL accrual for PTO to include associated labor burden costs. The payroll module includes an accrual for vacation ...
  • Votes

    44

    Re-Allocate costs of payables/inv. allocs/cc receipts without voiding ...

    Often times job costs are allocated incorrectly. Usually to the wrong job. It is pretty time consuming to fix these errors. Since this is such a common occurrence, there ...
  • Votes

    44

    Employee Licenses/Training Expiration Warnings: 5-2-1

    It would be useful if there could be expiration warnings for employee licenses and training. Also for annual review dates. This would be the same as the warnings for a ...
  • Votes

    43

    An actual retention bill that line items just like a progress bill

    When you release retention this should create a progress bill just like the others. It should also show up on reports just like a progress bill and age by itself. By ...
  • Votes

    43

    Lien Waiver Templates in Word

    We have found that the lien waivers are cumbersome to modify and design in Sage 100. Our old system (Maxwell Management Suite) used Word templates to create lien ...
  • Votes

    41

    Please Open 6-1-1-21 Job Status Report and 6-1-8-21 Bonding Report so ...

    It will cost our company thousands of dollars to have one field added to 6-1-1-21 (Job Status Report) and two Fields added to 6-1-8-21 (Bonding Report). These additions ...
  • Votes

    40

    Make it easier to correct the period for AP/AR invoices

    We should be able to correct the period for AP/AR invoices without voiding and re-entering, just like we can on Payroll now. SERIOUSLY! It should not be that difficult ...
  • Votes

    40

    when creating invoice notice that customer wants invoice emailed

    the ability when creating an invoice to be given a warning/pop up that the customer likes invoices emailed so that you don't waste paper printing off invoice then realize ...
  • Votes

    40

    Have a Misc Billing for A/R.

    There are times we have Misc billings that are not related to a job. We rent out equipment, Bill for Customer Service work that a builder has asked us to do from another ...
  • Votes

    39

    Have the "Employee List" default to "Current."

    We are interested in seeing a list of current employees WAY more often than seeing a list of all records. It's a waste of time to have to click on "Current" every. ...
  • Votes

    39

    Notification of licenses expiration in payroll

    When licenses and training expire in payroll it would be nice for a pop up to come up when a payroll record is entered to notify the payroll person.
  • Votes

    38

    Have a report that shows the history of vacation time for the year

    The information currently available in the system only shows the remaining hours for an employee. We are often asked to provide an accounting by an employee of when ...
  • Votes

    38

    Sage 100 Contractor - need to be able to put customers on credit hold

    We have no way to put a customer on credit hold to avoid doing work for customers that are slow pay and that we no longer want to work with.
  • Votes

    38

    Allow inventory to go negative when allocating

    You should be able to override this with a password. Allocating inventory to a job is often a current function that can't be completed.
  • Votes

    37

    Certified Payroll

    If you do a lot of public works, running certified payroll is time consuming enough but having to manually add your name and position on each compliance report is ...
  • Votes

    36

    3-7 Progress Billing; allow the user to insert rows in the middle of ...

    This idea is submitted on behalf of E Vaughan Rivers Inc (account ID: 4000076966). The company has a number of contingency items they must invoice for through AIA ...