• Votes

    1

    Ability to Modify Report 5-1-2-41

    Please give us the option to modify report 5-1-2-41 for numerous reasons.

  • Votes

    1

    Add color invert as a color scheme or theme

    By the end of the workday, I can't read the numbers when using Sage. For my other programs Windows invert works really well to reduce eye strain, but it doesn't affect ...

  • Votes

    1

    You should be able to run a labor cost with a date range, once the ...

    When you run a labor cost report for a specific job it only picks the current year, so you have to go to the archive and run payroll reports and add them together

  • Votes

    1

    5-2-2 Payroll Entry - Enter information once and information copies to ...

    In Sage 300, when entering payroll for an employee who worked on the same job for the same number of hours each day, you can enter 999 in the date field on the first line ...

  • Votes

    2

    6-11-4 link on the 3-5-Job Screen

    There should be a link at the bottom of the 3-5 Job Screen for Submittals. The link should show a list of Submittals including a date, a description and the current ...

  • Votes

    1

    Project Dashboard Improvements

    We would like to see a more comprehensive Project Dashboard so we don't have to run separate reports to see a summary of important parts of a single project. For example ...

  • Votes

    1

    subcontracts and accounts payable sales tax expense

    Provide a product enhancements that allows adding a sales tax line on the Subcontract accounts payable invoice without generating the error "Unable to save: Line ## is ...

  • Votes

    5

    Improve Speed & Become a 64-bit App

    Sage 100 Contractor launches incredibly slowly even on top of the line new hardware (Intel i9,64GB RAM). It's time to invest in improving the launch performance as well ...

  • Votes

    1

    5-5-1 create timecards alpha option

    Could you add an option to 'create timecards' alpha by last name instead of by employee number? It would then be easier to locate an employee's Payroll Record (5-2-2) ...

  • Votes

    2

    accounts payable should have work order number linked to job number on ...

    Sage doesn't seem to really work with the Service module well. Every time I work with tech support they're always floundering when it comes to the service work orders. ...

  • Votes

    1

    11-2 scheduled date should not be required

    On 11-2, dispatch tab, scheduled date is marked required and causes confusion, especially if the status is 6-quote. It would be better if the scheduled date was not ...

  • Votes

    1

    Supervisor should be be able to view their own employee profiles that ...

    There should be a spot on the employee profile to add who their supervisor is. Then the supervisor can run reports and follow up on key dates of the staff they ...

  • Votes

    2

    DASHBOARD- be able to list more than 5 Cash account

    Since the Dashboard is an "at a glance" view of items important to the specific user it would be great to customize it specifically.

  • Votes

    6

    Have all reports able to be modified

    PLEASE, PLEASE give all reports the ability to modify. Why on earth not. What could it hurt? Nothing! I have come across a good dozen or more reports that would make ...

  • Votes

    2

    Duplicate Invoice Warning message should have the option to be an ...

    Sage 100 Contractor should have an option to make the duplicate invoice warning an error message which prevents a data entry person from entering a duplicate invoice. ...

  • Votes

    1

    5-1-4-63 - Reports give Fatal Error and Shuts Down Sage

    5-1-4-63 - Reports give Fatal Error and Shuts Down Sage

  • Votes

    1

    8-1-3 Equipment Journal/Ledger

    It would be great if there were more search options in 8-1-3-31. Currently, when I pull this report it shows me all of our loans, current and loans that have already been ...

  • Votes

    5

    4-7 Credit Card Management

    In the 4-7-6 Pay Credit Cards screen it would be nice if there was a Vendor field. We a putting our credit card company's name in the Payee field but that doesn't link to ...

  • Votes

    5

    Increase allowable characters in routing number field in 7-1 Payroll ...

    Increase allowable characters in routing number field in 7-1 Payroll Direct Deposit Set Up tab. Some banks require add'l numbers or other number strings/identifiers, not ...

  • Votes

    1

    certified report FORM PA LLC-25

    Add additional benefit calculation method to certified report FORM PA LLC-25 allow the calculation method 1 and 3 (per hour and %) to the per hour benefit calculation ...