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Votes
1
Outstanding Deposits
When receiving a Deposit of a Service Invoice the deposit automatically posts to the bank. I many cases the deposit isn't received at the time it is entered in the work ...by: Stephan G. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Service Receivables
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Votes
1
Create Salaried Employee Records should exclude Advances when ...
In 5-2-2, when selecting Options>Salaried Employees>Create Salaried Employee Records, when an employee has an advance on their pay, Sage 100 Contractor will not create a ...by: Stephan G. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Payroll
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Votes
5
Post multiple "Online Banking" payments at once.
When posting "Online Banking" payments, we need to be able to check all applicable invoices and have them post as individual payment with one click of the button. Chances ...by: MIchael L. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | Accounts Payable
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Votes
8
WORK ORDER BUTTON IN 3-5 & 3-6
Add a "CREATE WORK ORDER BUTTON" so when user is in a record in 3-5 or 3-6 they can click the button and it would take the user straight to Work Orders with the job and ...by: Jon C. | 9 months ago | Last activity 6 months ago | Status changed 9 months ago | Accounts Receivable
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Votes
2
vacation available on paystub
Would be awesome if the paystub could include the vacation available.by: Ryan L. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | Payroll
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Votes
3
Add a "selection criteria" button to all reports
It would be pretty cool if we could click a button while in the report window to edit the selection criteria and it would take us to the selected report's report writer ...by: Lilah K. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | Review and Reporting
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Votes
5
Ability to add additional pay types NOW MORE THAN EVER!!!
I copied the words above from a previous post because it was closed and I want people to reference it. It says the ability to add pay types to payroll was delivered in ...by: Stephanie M. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | Payroll
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Votes
3
Have a refresh button on the "Post Invoices" page
It would be nice to have a refresh button on the Post Invoices page so it can be left open and refreshed when an invoice is re-computed.by: Stephanie M. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Accounts Receivable
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Votes
7
Rounding
When entering a wage (either in 5-2-1 or 5-3-4), if you hit enter it will automatically fill in the 1.5x and the 2x. However, it rounds it out to the 3rd decimal and ...by: Rhiannon T. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | Accounting Reports
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Votes
1
Equipment allocation for a T&M invoice should update Revenue
I'd like to use the Equipment Allocation to assign Job Costs to a T&M invoice (for rental of a piece of equipment). However, then the Revenue for that piece of equipment ...by: Stephanie M. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Equipment Management
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Votes
1
Have the option to use the 9-2 Sale Price of a part in T&M Invoices, ...
We generally like to round up the price of the parts in our T&M invoices, and some parts are marked up differently than others. Currently we go into every single Job ...by: Stephanie M. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Accounts Receivable
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Votes
3
Select statuses to view A/R list - so voided ones do not show
When using the down arrow to search for A/R invoices, I am only able to see one status or see all of them. I'd like to pick multiple statuses, (i.e. Open and Paid) and ...by: Stephanie M. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Accounts Receivable
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Votes
2
Quarter Earnings reports #26-29 should be alpha to match YTD Earnings ...
Since W2s are run alphabetically, and so are De9 forms, we prefer to run all payroll reports alphabetically to make review and verification steps easier. Right now the ...by: Charlene D. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Payroll
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Votes
1
Certified Payroll Forms Aatrix
I have issues with some of the state forms where the information is incomplete or erroneous. On the MA form the Awarding Authority prepopulates with my company name. ...by: Doryon A. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Payroll
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Votes
1
Can we please get a "use tax" function in 1-1 Check and Bank Charges
We use debit cards and enter those charges in 1-1. It would be nice to not have to do two entries when applying use tax to those transactions.by: Lilah K. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Accounts Payable
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Votes
1
Service only version of sage 100 contractor
There are a lot of items in the full version of sage 100 contractor that is not used by service only companies. Also cloud based with field entry capabilities and ...by: Associated P. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Other
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Votes
1
PDF Attachment Option when Emailing Techs Directly from the Dispatch ...
Include the work orders as an attachment when emailing technicians directly from the dispatch board. This option is available when emailing from the work order itself, ...by: Cassie S. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Project Management
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Votes
1
PDF Attachment Option when Emailing Techs Directly from the Dispatch ...
Include the work orders as an attachment when emailing technicians directly from the dispatch board. This option is available when emailing from the work order itself, ...by: Cassie S. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Scheduling
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Votes
2
Would like to be able to add a link or bar code for payment on all ...
would be valuable to our customers for fast and easy payment processing. A/R customers would benefit by not having to send a check, call us with a credit card and save ...by: Jan H. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Service Receivables
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Votes
2
Certified Payroll reports Wages and Wages this project round and do ...
Certified payroll is rounding WAGES up one or two pennies - more or less from the WAGES THIS PROJECT on certified payroll reports. If you only paid those wages, there is ...by: Nancy H. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | Payroll
By Category
All Categories- Accounting Reports (119)
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- Other (262)
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