Sage 100 Contractor: Top

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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
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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
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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 4 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
Votes
1

Make the settings (at bottom where it says Help, Hide Menu etc) per ...

That way we can have certain employees see only what they have access to instead of what they can't have access to. A more positive way of approach.

Comments (0)

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

Report Printing. Make the default the period selection criteria to the ...

Report Printing. Make the default the period in a selection criteria be the default accounting period (current month and year).

Comments (0)

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

sub-accounts specific to each general ledger account

Trying to delete sub-accounts prior to deleting a general ledger account - the sub account # which is automatically assigned to the general ledger account (credit card ...

Comments (0)

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

Be able to drill down to see AP invoice(s) paid from Bank ...

Should be able to drill down to see the AP invoice(s) paid from Bank Reconciliation check

Comments (0)

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

Payroll calculation does not show on the check stub if year to date ...

5-2-4-21 payroll checks. We would like to get this information to the employees if a calculation is on the check even if it changes that calculations overall yeart to ...

Comments (0)

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

3,121	Ideas
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