Sage 100 Contractor: Top

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 ...

Comments (3)

by: James C. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll
Votes
45

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 ...

Comments (7)

by: jenn r. | over a year ago | Last activity about a month ago | Status changed over a year ago | Review and Reporting
Votes
45

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).

Comments (5)

by: Brenda H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
Votes
45

Bonding Report and Over/Under Report to pull information from the Cost ...

Cost to Complete Report 6-8-1 doesn't go anywhere. It would be very helpful if the over/under billing report and the bonding report would pull from this report. On the ...

Comments (3)

by: Katy A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
Votes
45

Banked Hours

Create a system that enables banking of hours. Almost all other software has "Banked Time" options available.

Comments (8)

by: Brenda L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
Votes
44

Create report that shows Current Vacation, Sick leave, and used ...

Have a report by all or employee what and when vacation and sick leave were used and the how much vacation and sick time are available.

Comments (3)

by: Don K. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll
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 ...

Comments (5)

by: Kelly Z. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
Votes
41

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 ...

Comments (4)

by: kevin S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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 ...

Comments (2)

by: tracy w. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
Votes
41

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 ...

Comments (2)

by: Eryn D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
Votes
40

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 ...

Comments (2)

by: Melissa L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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 ...

Comments (2)

by: Don K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
Votes
39

Workers Comp Report by WC code

I would like to be able to have the option in 5-1-5 to select the WC code. Every year I am audited by the Insurance Company for Workers Comp and they ask for that ...

Comments (2)

by: Adriene H. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Payroll
Votes
39

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 ...

Comments (5)

by: Ryan B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
Votes
39

Complete overhaul of report writer

I have worked in 10 different accounting software programs and this is by far the most difficult and unfriendly report writer. Please look at completely changing the ...

Comments (1)

by: Andy B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
Votes
38

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 ...

Comments (1)

by: Tanya L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
Votes
38

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.

Comments (1)

by: Libbie E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
Votes
36

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.

Comments (7)

by: Rik M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Inventory
Votes
36

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.

Comments (3)

by: Wendy D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
Votes
35

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 ...

Comments (3)

by: Kenneth K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable

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