Sage 100 Contractor: Top

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

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 11 months 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
Votes
1

Display all Client Addresses on One Tab

In Sage 100 Contractor, the receivable clients have one tab for "Address 1" and a separate tab for Bill Address and Shipping Address. It would be handier to have them ...

Comments (0)

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

workman's comp codes tied to GL

It would be very helpful if the workman's comp calculation could also trigger what GL wage account to post the gross wages too. This would allow posting to multiple GLs ...

Comments (0)

by: Vickie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Votes
1

let me write a paragraph in the description of cost codes

i cant believe you cant do this also i want charts/ pictures to be able to go with cost codes in a proposal too

Comments (0)

by: Andrew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
Votes
1

ACA Hours Allocation Report

Need option to print ACA Hours Allocation Report 5-4-3 alphabetically Valuable because if you have a lot of employee, cumbersome to look at report by employee #

Comments (0)

by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
Votes
1

Include Employee records in the Outlook Sync

We would like to be able to sync the Employee email address with Outlook the same way that vendors, jobs clients do

Comments (0)

by: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
Votes
1

In 3-5, under the project dates and sales information tab, I would ...

Even after changing the headings (which is allowed) this does not automatically show up on reports. Can this be changed?

Comments (0)

by: Jeff D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable

3,236	Ideas
2,719	Comments
27,718	Votes

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

By Category