Sage 100 Contractor: Top

Votes
1

3-4 include sales tax

wants the 3-4 report 21 to include sales tax line

Comments (0)

by: kayla j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
Votes
1

Paygroup Calculation

Timecard with PW and Non PW jobs are having the Cash in Hand for the PW jobs prorated to both the PW and non-PW jobs based on hours. Paygroup Calculation should only ...

Comments (0)

by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Votes
1

Automatically delete 1300 and 2600 sub accounts at year end when the ...

When closed jobs are deleted at year end, the associated subaccounts created for the job, 1300 & 2600 are not deleted. This creates a situation where hundreds of old ...

Comments (0)

by: Josh K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
Votes
1

Make the *Description field in 6-6-1 screen a required field, remove ...

We would like this field to be left blank after creating the purchase order. We need our employees to enter a specific description. Since it is already populated, we ...

Comments (1)

by: MICHELLE M. | over a year ago | Last activity over a year ago | Status changed 2 days ago | Other
Votes
1

job ledger report Payment status

Sage 50 has a job ledger report that show a payment status. I would like this report added to sage 100 contractor. in job cost

Comments (0)

by: Mike H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
Votes
1

piece pay

Washinton State we need to caclulate Workers’ Compensation based on square footage rather than gross wages or hours worked for some employees (drywall). So we need to ...

Comments (1)

by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Votes
1

Alert for over job contract price

When typing in invoices to be sent out, have an alert if it exceeds what the job contract amount is

Comments (0)

by: kyle b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
Votes
1

Create a report from AR or PM that breaks out cash receipts from sales ...

Where we charge the client sales tax, we would like to see a report that shows the cash receipt broken out with the amount of the contract billed and the sales tax. ...

Comments (0)

by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
Votes
1

HRMS Integration

HRMS looks to be a terrific product, but I've been informed that it does not integrate with S100C. Avoiding duplicate entry would be nice.

Comments (0)

by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Votes
1

WYO - 056/078 Reports and efile

would like to see the WC Employer number pull over from Sage. Just the current new hires - hired during the quarter pull into the report not all employees CLass Commp ...

Comments (0)

by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Votes
1

Inventory item entries post different costs to G/L & Jobs

Our SAGE100Contractor is set up to use LIFO, but it also maintains an average cost for each item. When items are used on a service invoice or job allocation, the cost ...

Comments (0)

by: Kay K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
Votes
1

Update report samples

There are far too many report samples that do not actually reflect the report selected. For example, the AR invoice list #46 organized by customer/job is the same ...

Comments (0)

by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
Votes
1

Flag if Salaried employee amount exceed set amount

I have had employees receiving double their salary in error when their pay records is being broken out to account for PTO. If the salaried amount at the top is not taken ...

Comments (1)

by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Votes
1

Direct Deposit for Employees receiving a 2nd check

Provide an option to select Direct Deposit for employees receiving a second check. This option is not provided when sending pay records to payroll company, so I have to ...

Comments (0)

by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Votes
1

Change it so I can set different required fields for work orders than ...

I would make much more sense to seperate the work order/quote/invoice processes so things like required fields could be different for the 3

Comments (0)

by: Devin J. | over a year ago | Last activity over a year ago | Status changed 2 days ago | Service Receivables
Votes
1

Labor Hours Associated to Material Units.

There are many other estimating programs that offer labor hours for each item in their database. Begin using standard labor-units (Craft Hours) in your material database.

Comments (0)

by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
Votes
1

3-7 Progress Billing (Canadian Edition): allow the user to manually ...

3-7 Progress Billing (Canadian Edition): allow the user to manually override the Goods and Services tax calculation. Certain federal statutes require the user to change ...

Comments (0)

by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
Votes
1

6-1-4-71 Job Income Statement for Canadian Edition

Create an option to allow the Job income value to equal income minus Holdback.

Comments (0)

by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
Votes
1

Finances charges per client should apply to all their jobs & print on ...

We should be able to specify the finance rate per customer & have it apply to all of that customer's jobs instead of having to specify for each job/contract. It seems ...

Comments (0)

by: Shannon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
Votes
1

Would like the ability to drill down on vendors by state

Would like the ability to drill down or sort vendors by state currently this is not available.

Comments (0)

by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable

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