-
Votes
11
Void 6-6-1 Purchase Order
There should be an option to void a purchase order, not just delete or close.by: Britt G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Project Management
-
Votes
1
REversing hours in timecard should affect wages
When correcting payroll, using reversed hours in the timecard, it should decreases wages for the locale used on that line along with any taxes that were deducted.by: catherine s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
3-5 Job Status
There should be a button on the bottom of the 3-5 screen [like change orders and payments] so you don't have to exit the 3-5 for the job status information you can get in ...by: Wendy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
The ability to have the notes that are put in the notes icon on the ...
The ability to have the notes that are entered in the notes icon on the following documents: submittal, rfi, po, change orders and subcontracts show in a column to the ...by: Laureen P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
-
Votes
2
Make Admins Subject to Security Permissions
Where this issue arose in our company is in purchasing and warehousing. These staff are the primary ones who maintain our parts database, but we can’t give them ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
3
combine budget phases
We really want and need the phases to be combined in the budget like it is available to be combined by checking a box in the progress billing. We create our estimates ...by: Monica K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
-
Votes
1
Bring a Notes Field to Part Classes/Assembly Classes
Convenient for reporting purposes would be a notes section for Part/Classes/Assembly Classes, so users can explain in further detail about what should be and shouldn't be ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
7
Keyboard Shortcut for editing details/cells
Just like the F2 function in Excel, I would like to be able edit data within cells specifically the description cell without deleting them or having to double click with ...by: Rachel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Miles to Kilometers in 8-3 Cost Recovery Worksheet
For the Canadian version of Sage 100 Contractor, it would be nice to have an option to use kilometers instead of miles in the cost recovery worksheet. The option sits ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
-
Votes
13
client statements
Please get rid of the form letter that is printed with the statements. It is not needed. Thank you! Brenda Hallby: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
2
Ubiquitous Tree Style Class Selection
Bring the same expandable/collapsible tree structure to any selection window involving part/assembly classes. For example, in the 9-2 parts window, when you try to assign ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
6
In 13-3 Report Writer, you may want to add option to change the size ...
It would help if you can add the option to change the report size from a letter to legal to add more columns/fields for 9-5 Takeoff Report.by: Maria G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
10
Voiding Credit Card Payment
When voiding a payment made to a credit card (due to a error), I was surprised to learn that the individual transactions were not restored to their original status in the ...by: GREGG C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
-
Votes
7
HR Letters (such as benefits eligibility correspondence) to employees ...
Please generate a way to send HR Letters (such as benefits eligibility correspondence) to employees with the email address in the payroll record. Use a selection ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
Convert RFPs to subcontracts
a way to convert RFP's to Subcontracts as I noticed this wasn't an option. If RFP's are generated and we decide to go with a particular sub we then have to either ...by: paige n. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
1
Invalid sales tax on row.
There is a limit placed on the amount entered into the "Cost" column that will not allow for proper computation of Sales Tax when the "Cost" column entry exceeds ...by: Gordon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
18
Terminated Employees
When you terminate an employee, and you put Terminate in the Status, the system still allows you to process and print checks for a terminated employee. There needs to be ...by: Don K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
-
Votes
4
Need ability to record ACH payments separately in Pay Vendors window
We have a vendor in which we have several ACH payments made on the same day, and show up on our bank statement separately. At the vendor information level, you can ...by: Jessica R. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Accounts Payable
-
Votes
15
Custom Reports/Forms Portal
Create a Custom Reports Portal website where users can upload, categorize, and describe the custom reports/forms they’ve made. Other users could then search reports and ...by: Ryan B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Review and Reporting
-
Votes
2
Attn USERS: Check Out http://www.reddit.com/r/Sage100Contractor
Since this site gets heavy traffic and is primarily about Sage 100 Contractor, there is another great resource now available: The Sage 100 Contractor Subreddit ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (441)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (262)
- Payroll (681)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
