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Votes
2
Tax features in AR and AP
Some of the more robust tax features in Accounts Receivable such as the cost type selection for Tax Entities are limited to some billing types such as T&M but do not work ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Vs 20
Just watched the webinar on vs 20. I wonder how many of these 663 ideas they incorporated!by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
My Menu and changes to the Activity Tab settings are no longer user ...
Changes to My Menu and Activity Tab settings are now global - across all companies and users. Please make this user and company specific.by: Ellen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Report Equipment Management 8-1-4-22 should allow me to select a ...
Many parameters in Sage are limited by calendar year or calendar month. Periods are nice for user convenience, but create unnecessary parameters that can be specific ...by: Veronica B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
S100Con Canadian Edition: Payroll Calculation Wage Base report
Add a payroll calculation by Employee wage base report in order to assist with determining the earned wages that a payroll calculation is based on.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
we are requesting Toolwatch to interface with Sage 100 contractor.
we are requesting Toolwatch to interface with Sage 100 contractor.by: Susan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
Error on reports 6-11-2-21 and 6-11-2-26
Error on reports 6-11-2-21 and 6-11-2-26, when printing, the selection criteria for record # shows the record # and the name of the "attn to".by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Create a way to delete multiple 1300 & 2600 sub-accounts, or have them ...
Our firm closes 300-400 jobs a year. But the subaccounts for 1300 & 2600 that are automatically created when a new job is added don’t get removed at year end when a ...by: Josh K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Quantity in Progress Billing
There are quite a few instances where we bill material/options and they get more than one. However, there isn't an option to enter the quantity of any items just the end ...by: Nycole G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Payroll check register by locale
Would be nice to be able to run payroll check register by state locale when a multi state employer. Right now seems to only pick up state that is entered in employee ...by: Anjanette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
I would like to see retain earnings for current year like Mas 90 ...
I would like to see retain earnings for current year on balance sheet like in Mas 90 reports. So that you can match your income statement and balance sheet numbers.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Expand Attachments function in Service Locations and Service Equipment
It would enhance the utility of the Service Locations and Service Equipment tables to have Attachments specific to a Service Location record (not the table) or a Service ...by: Walt M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
S100Con Canadian Edition: 5-3-1 Payroll Calculations and 5-3-4 ...
Add functionality to calculate 5-3-4 paygroup benefits based on the timecard's union related hours only and not for all hours on the timecard.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
SAGE100 Canadian version 19.4; Issues with 12-4 screen / 4-2 screen / ...
We NEED a way to input the actual invoice date into the “Invoice Date” field in screen 12-4 By default, the system date is being entered and that is inconvenient when ...by: valentina m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
Today we are having large problems with 19.3 on the accounts payable ...
Accounts Payable check due before the General Ledger month Account Payable general ledger month is posted to August but must be paid like a COD that will be invoiced ...by: Sandy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
In 6-6-1-Purchase Orders please make a way to make it required to have ...
Currently you can only require one or the other or both (which I don't think you'd ever use). We want to make sure our purchasers don't skip both fields, which they do if ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Need a way to pay a set bonus amount on each regular check and have it ...
It's not a commission. It's a set amount that we pay on each regular check. It should go to a GL Account called bonuses, not regular salaries.by: NSM C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Negative recurring credit card transactions
lease allow negative values to be entered in recurring credit card transactions. i often use the template as a shortcut to enter similar transactions and this will not ...by: Robert M. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Other
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Votes
1
Bank Feed connections do not work more often than they do work. ...
One month i can connect to the bank feeds with no problems. but at least 2 out of 3 months, i cannot connect to my bank. It always gives me an error message stating ...by: Beth B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Ledger
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Votes
1
Export/Print to CSV
As Sage 100 ProContractor is not a Cloud-based software, we do A LOT of importing and exporting data to be able to integrate with other programs. When we need a CSV we ...by: Sabrina K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Review and Reporting
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (262)
- Payroll (676)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (89)
